Current period
Close Console · 2026-06
The close-cycle command surface. Certify accounts, clear exceptions, watch the close clock.
Source
Where this data comes from
📒NetSuiteGL balances + certification status📊BlackLinerecon status + exception list🧮Lukkacrypto computed balances
📅Due in
6 days
cert deadline Jun 12 · target 1-day cycle
✓Accounts certified
184/247
74.5% complete
⏳In progress
51
median completion time 38 min
⚠Exceptions
12
3 RED-tier · awaiting HITL
Progress
Certification status by account class
Customer crypto holdings (10520)28/28
Customer crypto liabilities (21520)28/28
Network transaction fees (61200)23/24
Crypto suspense (19500)5/7
Operating cash · fiat banks87/102
FX revaluation13/58
Exceptions
Open exceptions · take action
EXC-2026-06-001RED
19500 · Suspense
$1,250,000Awaiting Finance lead approval
EXC-2026-06-002GREEN
10520 · USDC Holdings
$312.40Auto-attributed · Network fee leak
EXC-2026-06-003YELLOW
61200 · Tx Fees
$8,420Auto-posted · lead notified
EXC-2026-06-004GREEN
10000 · Operating Cash USD
−$500FX timing
EXC-2026-06-005GREEN
21520 · USDC Liabilities
$0.34Dust · written off
Timeline
Days to close · target 1 day by EoY 2026
Baseline today: 5 days · running median this quarter: 2.8 days
JulAugSepOctNovDec