Close-cycle
Reconciliations
Every active reconciliation with current status. Approve, reject, or investigate from the row.
Source
Where this data comes from
📊BlackLinerecon definitions · preparer/reviewer/status🧮Lukkacrypto sub-ledger computed balances📒NetSuiteGL balances · variance comparison
✓Approved
3
signed off
⏳In progress
2
agent attribution running
⚠Exceptions
1
awaiting HITL
⏸Pending
1
not yet started
📅Due
Jun 8
7 accounts · 6 days left
REC-2026-06-001in progressdue 2026-06-08
10520 · Customer Crypto Holdings · USDC
Preparer: alice@kraken.com · Reviewer: bob@kraken.com
Variance
312.40
REC-2026-06-002approveddue 2026-06-08
21520 · Customer Crypto Liabilities · USDC
Preparer: alice@kraken.com · Reviewer: bob@kraken.com
Variance
0.00
REC-2026-06-003exceptiondue 2026-06-08
19500 · Crypto Reconciliation Suspense
Preparer: alice@kraken.com · Reviewer: bob@kraken.com
⚠ RED-tier · awaiting HITL approval per kraken_hitl workflow
Variance
1,250,000.00
REC-2026-06-004approveddue 2026-06-08
61200 · Network Transaction Fees
Preparer: alice@kraken.com · Reviewer: bob@kraken.com
Variance
8,420.00
REC-2026-06-005in progressdue 2026-06-08
10000 · Operating Cash · USD
Preparer: carol@kraken.com · Reviewer: bob@kraken.com
Variance
−500.00
REC-2026-06-006approveddue 2026-06-08
10520 · Customer Crypto Holdings · BTC
Preparer: alice@kraken.com · Reviewer: bob@kraken.com
Variance
0.00012 BTC
REC-2026-06-007pendingdue 2026-06-09
10520 · Customer Crypto Holdings · ETH
Preparer: alice@kraken.com · Reviewer: bob@kraken.com
Variance
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