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Every number traces to its source. Nothing is official until you confirm it.

Butler Finance

Books

Accounting

Close the period on the file you already use — trial balance, tasks, and drafts — while the ledger stays where it is.

Observed book. Butler is not the general ledger. Does not post journals.

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This desk reads the close. Load a typed CSV only when you have this book's rows. Posted, paid, and filed statuses are rejected. Not Plan of Record.

CSV columns

kind, external_id, period, status, title, amount_cents, debit_cents, credit_cents, currency, account_code, counterparty, entity_id. Posted, paid, and filed statuses are rejected.

Typed book CSV

No operating book yet.

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