Close — June 2026

Day 3. Sign-off is blocked by 3 open material items — the Orchestrator won’t let the month close around them.
31 / 34
checklist tasks auto-evidenced
38 / 41
journals posted · open the register →
3.2 days
May actual · June pacing 3.0 · was 6.4 pre-Rever
Journals — drafted 41 · pending 3 · posted 38 · every entry balanced and supported
JE-4471 — freight accrual
Investigator → approved by Dana
$250.00pending
JE-4468 — marketing reclass
Journal
$12,300.00pending
JE-4474 — rebate accrual correction
Entitlement
$38,400.00awaiting claim approval
…38 more posted this period (search reaches any of them)