The Close Process Dashboard identifies and flags transactions with data inconsistencies that could impact the financial close process.

As part of the Rip and Replace validation, the dashboard compares the rollover amount between the ripped line and its corresponding replacement line. If the rollover amounts do not match, the transaction is flagged as an exception.

By reviewing these exceptions before period close, business users can investigate the root cause and take the necessary corrective actions. This proactive validation helps ensure data integrity, prevents inaccurate revenue reporting, and supports a smooth and accurate financial close.