Before · Without Lunari
A point tool, in isolation.
Evidence lives in an email thread, a shared drive, and a spreadsheet someone owns. When the auditor asks, three people stop their day to assemble the trail.
← Suite · Record-to-Report
Journal posting & FX.
Every journal traceable to its source. Every currency revalued cleanly.
Manual, recurring, accrual and adjusting journals all flow through the same posting engine, with multi-currency, multi-entity and multi-book support — and an immutable audit trail.
It belongs to Record-to-Report, but the evidence it produces is visible everywhere — same record at close, in fieldwork, and on the board deck.
One ledger · One evidence trail
Chapter I · The shift
What changes when Journal posting & FX runs on one ledger.
After · With Lunari
A by-product of the work.
Journal posting & FX runs against the same ledger, the same period, and the same identity layer. The evidence is produced automatically — already attached, already signed, already queryable.
Chapter II · What you can do
Features, named plainly.
06 concrete things this capability does — no marketing verbs.
- 01Manual, recurring, reversing and accrual journal templates
- 02Multi-book posting (local GAAP, IFRS, mgmt)
- 03Multi-currency with daily, monthly and historical FX
- 04Period-end revaluation (FAS 52, IAS 21) at one click
- 05Intercompany journals with auto-elimination
- 06Immutable audit trail per journal line
Chapter III · How it works
Three steps, end to end.
I
Step · 01
Compose
Templates speed routine journals; ad-hoc still goes through the same controls.
II
Step · 02
Post
Posted to the right book, the right entity, the right currency.
III
Step · 03
Trace
Click a journal line, see the source document and the approver.
Chapter IV · Pairs naturally with
Adopt these together — they strengthen each other.
Chapter V · Frequent questions
What teams ask before they switch.
Ready when you are
Try Journal posting & FX on your data.
We onboard a small cohort each cycle. Request a demo and we'll be in touch within two business days.