Close task at close period
Rosa Kowalski
Finance · Record-to-Report & Close · FI4A Period Close
$80k
value
61%
confidence
5
people affected
2h 50m
age
3h 16m
sla
100%
progress
Currently held by
Corporate Controller
A person owns the next move
Raised by
Talia Voss
Requester of record
At station
Close period
AI GBS layer · station 8 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 clear intercompany
-170mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared flux analysis
-136mClose Task Agent
Inputs, rule version and output hash written to the evidence log
Cleared exception review
-102mCorporate Controller
Approval recorded with rationale and policy clause cited
Cleared controller sign
-68mCorporate Controller
Approval recorded with rationale and policy clause cited
Holding at close period
-34mJournal Entry Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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.