Export and posting
When the entries are confirmed, the board produces the close package and walks the posting with you. Nothing on this page happens without a person pressing the button.
The review workbook
Every entry downloads as a review-grade workbook in a format designed by a working controller: the journal entry with its header block (entry name, type, frequency, reversing number, close day, review state), the account rollforward reconciliation with its threshold and tied status, and a support register naming every piece of evidence, where it came from, and the value it substantiates. Prepared-by and reviewed-by are on the sheet.
The close package
Export all writes the full package: the JE register workbook and the combined ledger import file. Every line in the import file traces back to a confirmed entry on the board; unconfirmed lines are not written, and the export names what it skipped.
Guided posting
Posting to the ledger is a guided flow: the board hands you the import file, walks the steps, and records the outcome. The event log keeps who confirmed the posting and when. For desktop ledgers the import is a file a person loads; for connected cloud ledgers the entry posts through the connection, after the same confirm, with the same record.
The close package can be saved straight into your close folder, so the support for the month sits where your auditors will look for it.
The AI drafts. A human confirms. Nothing posts to the ledger on its own. Everything on this page tightens attention on that rule; nothing replaces it.