---
name: close-package
location: .haiku/intents/{intent-slug}/stages/close/artifacts/
scope: intent
format: text
required: true
---

# Close Package

Period close documentation with reconciliation schedules and sign-off records.

## Expected Artifacts

- **Reconciliation schedules** -- all balance sheet accounts reconciled with supporting detail
- **Revenue recognition** -- entries documented with contract references and compliance notes
- **Close checklist** -- confirmation that sub-ledgers are posted, eliminations complete, and trial balance ties
- **Sign-off record** -- controller approval with any noted exceptions

## Quality Signals

- All balance sheet accounts are reconciled with no unexplained differences
- Revenue recognition entries have contract references
- Close checklist confirms all required steps are completed
- Trial balance ties with no unresolved items
