LUNARI
← Suites · Suite · Record-to-Report

A close that tells the same story to every reader.

Journal posting, multi-currency revaluation, account reconciliation, schedules and amortisation, intercompany, consolidations and the full period-end close — one period model, one source of truth.

The hardest part of close isn't the work — it's the choreography. Owners, reviewers, dependencies, evidence, sign-offs, intercompany matching and a quiet panic that someone changed the prior period. Lunari makes the period itself a first-class object: every journal, recon and disclosure is bound to it, and the period either rolls cleanly or it doesn't roll at all.

lunari.cloud / r2r / close · dec-2025
Close · December 2025
Day 3 of 5 · Balance sheet
Reconciled
5 / 8
63% reconciledLocks 17:00 UTC · Owner Priya M.
CodeAccountBalanceOwnerStatus
1010Cash · USD operating4,218,440 USDPMReconciled
1020Cash · EUR operating1,884,210 EURPMReconciled
1200Accounts receivable9,442,118 USDSRReconciled
1410Prepaid expenses422,118 USDJTIn review
2100Accounts payable3,118,402 USDMAReconciled
2400Accrued payroll918,221 USDJTOpen
2600Deferred revenue6,221,840 USDSRIn review
3000Common stock1,000 USDPMReconciled
Chapter I · The process, end-to-end

From first event to posted journal.

  1. Sub-ledgers
  2. Journals
  3. Reconcile
  4. Schedules
  5. Close
  6. Report
Chapter II · A day in the suite

The rhythm, hour by hour.

03 moments
01
Morning

The close board shows day 3 of 5. Every account has an owner, an SLA, and a status. Nobody asks 'where are we?' in Slack.

02
Midday

Multi-currency revaluation runs in one click. Intercompany legs auto-eliminate; the breaks list is two lines long.

03
Close of day

Reconciliations are signed by preparer, reviewer and approver. The period rolls when — and only when — every dependency turns green.

Chapter III · Why it's different

Three things that aren't in the spec sheet.

The features any vendor will list. These are the architectural choices that change how the suite behaves at month thirteen.

I

The period is real

Not a column in a table. A first-class object that controls what can post, what can change, and what is provably done.

II

Live status, not status meetings

The close board is the source of truth — for the controller, the auditor, and the CFO. Same picture, all the time.

III

Rolls or doesn't roll

There's no soft close that quietly leaves orphaned journals. Either every dependency is green and the period locks, or you fix what's red.

Chapter V · Outcomes reported

What teams measure after the switch.

Metric · 01
5d
typical close
Metric · 02
100%
balance-sheet reconciled
Metric · 03
1
click to roll the period
Ready when you are

See Record-to-Report on your numbers.

We'll walk through your current process and show you the same flow inside Lunari.