On screen. Open on Monthly Close. Show spend by category with actual vs budget and variance. Click into one line item to show the underlying entries. Highlight the closed-on-day-3 state.
/public/videos/close.mp4
The close
Books shut by working day three
Actuals in, bank and FX reconciled, treatments recorded with the name of whoever decided them. The gate refuses to pass a figure it cannot reconcile instead of carrying it quietly forward.
Open the module