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
Schedules & amortisation.
Prepaids, accruals, deferrals — never a missed roll.
Build amortisation schedules once, link them to the source transaction, and let the system roll the journal each period. Modifications and early terminations are first-class.
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 Schedules & amortisation runs on one ledger.
After · With Lunari
A by-product of the work.
Schedules & amortisation 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.
- 01Prepaid, accrued, deferred revenue and deferred cost schedules
- 02Straight-line, milestone and custom curves
- 03Source-document linking (invoice, contract, journal)
- 04Mid-life modifications with catch-up or prospective
- 05Early termination with proper writedown
- 06Period-end posting at one click
Chapter III · How it works
Three steps, end to end.
I
Step · 01
Build
Schedule created from the source transaction, not re-keyed.
II
Step · 02
Roll
Each period, the journal posts; you review the summary, not the lines.
III
Step · 03
Modify
Changes update the curve and post the catch-up cleanly.
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
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