Close task at post recurring journals
Grace Muller
Finance · Record-to-Report & Close · FI4A Period Close
$12k
value
81%
confidence
34
people affected
44m
age
48m
sla
25%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Yuki Ellery
Requester of record
At station
Post recurring journals
AI GBS layer · station 2 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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared open period
-44mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Holding at post recurring journals
-22mJournal Entry Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Reconcile accounts
run by Journal Entry Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.