Close task at flux analysis
Daniel Muller
Finance · Record-to-Report & Close · FI4A Period Close
$86k
value
92%
confidence
28
people affected
3h 59m
age
4h 21m
sla
63%
progress
Currently held by
Intercompany Agent
An agent owns the next move
Raised by
Naomi Tanaka
Requester of record
At station
Flux analysis
Workflow layer · station 5 of 8
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared open period
-239mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared post recurring journals
-191mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile accounts
-143mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared clear intercompany
-96mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Holding at flux analysis
-48mClose Task Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Exception review
run by Corporate Controller · Policy layer
Held for a named human when the unit exceeds the close task decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Corporate Controller
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.