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Close reconciliation

Reconciliations

General reconciliation, tax reconciliation, trial balance, and finance replay proof in one lane.

FRONTEND_ONLYNO_BACKEND_EDITcodex540-enterprise-close-consumption-v1

Focusreconciliation review/erp/financial-close/reconciliations

Readbacks0/4WAITING | WAITING | WAITING | WAITING

READYAuth Guarded0Existing admin-protected API routes remain protected.

Close RowsN/AExisting close readback row count where returned.

Journal RowsN/AExisting accounting workflow row count where returned.

Financial StatementsN/AExisting reporting financial-statement rows where returned.

Executive ScoreN/AExisting executive-readiness scorecard where returned.

Audit EvidenceN/AExisting audit catalog count where returned.

Same Order ProofN/AFinance replay chain event count where returned.

Reconciliation Rows

No rows returned from the existing ERP readbacks yet.

Source Summary

Source	Status	Route	Owner	Loaded
Trial balance continuity	WAITING	/api/trade-core/erp/trial-balance-continuity?limit=120	backend/routes/tradeCore.js	not loaded
General reconciliation	WAITING	/api/trade-core/erp/general-reconciliation	backend/routes/tradeCore.js	not loaded
Tax reconciliation	WAITING	/api/trade-core/erp/tax-reconciliation	backend/routes/tradeCore.js	not loaded
Finance replay proof	WAITING	/api/trade-core/erp/finance-chain-replay-audit?limit=80	backend/routes/tradeCore.js	not loaded

Source Readbacks

WAITINGTrial balance continuity/api/trade-core/erp/trial-balance-continuity?limit=120backend/routes/tradeCore.jsnot loaded yet

WAITINGGeneral reconciliation/api/trade-core/erp/general-reconciliationbackend/routes/tradeCore.jsnot loaded yet

WAITINGTax reconciliation/api/trade-core/erp/tax-reconciliationbackend/routes/tradeCore.jsnot loaded yet

WAITINGFinance replay proof/api/trade-core/erp/finance-chain-replay-audit?limit=80backend/routes/tradeCore.jsnot loaded yet

Guardrails

BackendNo backend route, server, DB, scheduler, payout, receipt, wallet, logistics, or tradeCore edit is introduced.

FrontendThe active root is frontend/app; frontend/src/app remains absent from this phase.

Trade chainExisting listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit ownership is unchanged.

ScopeThis enterprise close surface consumes existing financial statements, executive readiness, reconciliation, and close workflow readbacks; it does not post journals, close periods, move cash, create invoices, or mutate ERP state.