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close.zip

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Brief description

Runs a close in sequence:

1. Checks readiness by confirming required inputs and naming any gaps.
2. Preps the books by reconciling accounts and cleaning up transactions.
3. Stages adjustments as proposed journal entries for approval.
4. Reviews the close by re-checking the work before delivery.
5. Delivers the package only after blockers are resolved and final sign-off is clear.

Full skill