Close flux and variance commentary
Explain material period-over-period movements in each account before the books close, catching errors and surfacing business change.
must happen before
1A hard sequencing dependency: the target cannot correctly start until the source is done. The note gives the reason.
The commentary is the narrative the statements are issued with. Drafting statements first means rewriting them when the flux surfaces a misstatement.
consumes
1A canonical data object the task needs as input.
owned by
1The business-partner org unit accountable for the task.
runs in
1The end-to-end shared-services process the task sits inside.
serves
1The verb-level intent the task exists to satisfy.
Relationships pointing at this node.
depends on
1A hard sequencing dependency: the target cannot correctly start until the source is done. The note gives the reason.
Flux commentary explains movements in the consolidated result, which does not exist until eliminations are booked.
performed by
1A job title someone actually holds does this work.
automated by
1An AI prompt, agent workflow or MCP tool that performs part of the task.
Unresolved from the source registry
not yet modelledFree-text strings from the source spreadsheet that have not been resolved to a node. Preserved verbatim so nothing is silently dropped — these are backlog, not content.
Produces: Flux analysis template
Consumes: Prior periods