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You are looking at a sample company. Every figure here is seeded demo data, not a customer result.
Set this up for my firmThe closing checklist with every status computed from the books -- nothing here is ticked by hand, so a green row is a verified fact, not a promise.
Statuses recompute on every sync
A CountCore CPA reviews the close after every item is green. Anything judgment-shaped -- a write-down, a trust exception, an unusual entry -- goes to human review rather than being auto-cleared.