Month-End Close reference

This section collects the lookup pages for the chapter: statuses, fields and columns.

To…	Go to…
Every row on the close checklist — what it measures, whether it stops a close, what its summary says, and where its arrow takes you	The close checks
What each month status and each checklist result means on the Close tab, and the order a month moves through them	Statuses in the close
Every panel, chip, counter and button on the Close tab, named and explained	The Close tab at a glance
What the exported close pack file is — its ten sheets, its cover sheet, and the heading block every report sheet carries	The close pack workbook
Column-by-column reference for the nine month-end reports — on screen and on their sheets in the exported close pack — including the totals each one carries	Close pack: columns on every report sheet
The permission each close action needs, and what the Close tab does when you do not hold it	Who can do what in the close
The tolerances the close checks measure against, the two settings with screens of their own, and how business-specific checklist items behave	Close settings and custom checklist items