Close task at sign
Mei Costa
Finance · Record-to-Report & Close · FI4B Reconciliation Exception
$71k
value
83%
confidence
27
people affected
10h 19m
age
13h 12m
sla
100%
progress
Currently held by
Intercompany Agent
An agent owns the next move
Raised by
Marcus Sorensen
Requester of record
At station
Sign
Policy layer · station 5 of 5
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 detect break
-619mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-495mReconciliation Agent
Inputs, rule version and output hash written to the evidence log
Cleared auto-clear in-tolerance
-371mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared analyst resolve
-248mCorporate Controller
Approval recorded with rationale and policy clause cited
Holding at sign
-124mCorporate Controller
Inputs, rule version and output hash written to the evidence log
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.