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.
← Suites · Suite · Record-to-Report
A close that closes on time, every time.
Journals, reconciliations, schedules, intercompany, and consolidation all roll on the same period model. The period either locks cleanly, or it doesn't roll at all.
The hardest part of close isn't the work — it's the choreography. Lunari makes the period itself a first-class object: every journal, recon, and disclosure is bound to it, and the close board shows the same picture to the controller, the auditor, and the CFO.
lunari.cloud / r2r / close · dec-2025
LUNARIDecember 2025 closeDay 3 / 5
Reconciled
24/32
Unexplained
$18.4K
Locks
17:00Z
AcctAccountCcyBalance
1010Cash · USD operatingUSD4,213,880
1015Cash · CAD operatingCAD1,884,204
1200Accounts receivableUSD9,442,117
1310Prepaid expensesGBP612,940
2100Accounts payableUSD3,120,455
2320Accrued liabilitiesCAD1,047,332
2600Deferred revenueUSD6,220,019
3100Intercompany clearingGBP228,764
Owner · Priya M. · Reviewer · D. OkaforLock period →
Chapter I · The process, end-to-end
From first event to posted journal.
- Sub-ledgers
- Journals
- Reconcile
- Schedules
- Close
- Report
Chapter II · A day in the suite
The rhythm, hour by hour.
03 moments
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 IV · What's inside
Capabilities in Record-to-Report.
04 capabilities, all on the same ledger and identity layer.
Journal posting & FX
Every journal traceable to its source. Every currency revalued cleanly.
Read moreAccount reconciliation
Every balance-sheet account, reconciled and signed-off.
Read moreSchedules & amortisation
Prepaids, accruals, deferrals — never a missed roll.
Read morePeriod-end close
A close that runs on rails, with everyone watching the same dashboard.
Read moreChapter 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
Chapter VI · Adjacent suites
What sits next to it on the platform.
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.