Control Center
Review close readiness by canonical close execution.
Create Close Execution
Start a new close cycle before uploading trial balances.
Open Ledger
TB uploads and close setup
Open Variance Workbench
Review and resolve blockers
Certificate
Available after certification
No execution selected
Blocking Variances
0
Open + investigating block certification
Open Variances
0
Must be reviewed before certification
Investigating
0
Active controller follow-up
Resolved
0
Accepted and resolved
Dismissed
0
Reviewed and dismissed
Total Variances
0
Canonical variance_log rows
Close Readiness
Canonical execution status based on reviewed variances.
Execution ID-
Created-
Status-
Readiness-
Open review blockers0
Investigating0
Blocking variances0
CertifiableNo
Next Action
Recommended controller action for this close execution.
Blocked by open variances
Certification is blocked until every open and investigating variance is resolved or dismissed.
Certificate History
Issued close certificates and access links.
No certificates found.