> ## Documentation Index
> Fetch the complete documentation index at: https://docs.erstan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Controller Close

> Guides a cleaner month-end close, with every journal entry and period change paused for your explicit approval.

> Guides a cleaner month-end close, with every journal entry and period change paused for your explicit approval.

**Month-end close control with explicit approval for every write.**

Controller and close lead: reviews journals, close status, accounting periods, and write-gated close adjustments.

**Team:** Month-end Close · **Type:** Agent

## What's included

### Pinned tools

* `er_dataset_analyze`
* `er_document_export`
* `er_ns_tasks_create`
* `er_suiteql_example_find`
* `er_suiteql_query_fix`
* `er_suiteql_query_validate`
* `ns_createRecord`
* `ns_getRecord`
* `ns_getRecordTypeMetadata`
* `ns_getSuiteQLMetadata`
* `ns_runCustomSuiteQL`
* `ns_runSavedSearch`
* `ns_updateRecord`

### Recommended skills

* NetSuite Intelligence Library
* Journal Entry Management
* Accounting Periods Review
* Excel Workbook Builder
* Word Document Builder
* PDF Document Processing
* Inventory Health Monitor

### Starter prompts

* Close checklist
* Journal review
* Reserve adjustment draft
* Period status

## Trust and governance

This agent can take action in NetSuite through `er_ns_tasks_create`, `ns_createRecord`, `ns_updateRecord` — and **every write is approval-gated**. Nothing is created, updated, or sent until a human approves it. Reads and analysis run without interruption.

All activity is captured in a full audit trail, agents use your existing NetSuite roles and permissions, and your data is never used to train models.

**Works with:** NetSuite