Reconciliation at pull balances
Aaron Tanaka
AI GBS & Global Business Services · R2R Control Tower · GB4B Balance Sheet Reconciliation
$19k
value
90%
confidence
24
people affected
3h 19m
age
3h 49m
sla
20%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Tomas Kowalski
Requester of record
At station
Pull balances
AI GBS layer · station 1 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
Holding at pull balances
-199mJournal Entry Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Auto-match
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
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.