See everything blocking the month-end close in one checklist

**Objective:** Tell the controller what still stands between them and closing the period ending `{period-end-date}` (default the last day of the previous month).

Pass `{company}` as `company` on every call (if it is empty, omit `company` and the default company is used). Pass a generous `max-records` (1000). If a result comes back with exactly that many rows, say the result may be truncated.

**Step 1: Batches**

Call `dynamics-gp-get-cmp-batch` with `batch-date.to` set to the period end. Keep batches that are not posted (by `status`), and group them by `series` with `number-of-transactions`, `total` and `workflow-approval-status`. Batches waiting on approval are a separate item from batches nobody has posted.

**Step 2: Unposted documents by module**

* Sales: `dynamics-gp-get-rm-sales-trx` with `document-date.to` at the period end; keep those whose `posting-status` is unposted, by `sop-type`.
* Purchasing: `dynamics-gp-get-pm-receivings-trx` with `receipt-date.to` at the period end; keep unposted `posting-status`.
* Project time: `dynamics-gp-get-pa-timesheet` with `document-date.to` at the period end; keep those whose `status` is not posted.
* Project expenses: `dynamics-gp-get-pa-employee-expense` with `document-date.to` at the period end; keep those whose `status` is not posted.

**Step 3: Bank**

Call `dynamics-gp-get-gl-checkbook` for checkbooks that are not `inactive`. Any whose `last-reconciled-date` is before the period end has not been reconciled for the period.

**Step 4: Report**

A checklist with one line per area (batches, sales, purchasing, project time, project expenses, bank): a ready or attention marker, the count and total outstanding. Under each attention line, list the items (batch number, document number, date, amount, who or what it belongs to), oldest first, at most 10 per area with a count of the rest.

**Rules & Guidelines:**

* This prompt is read-only. Do not call any tool whose name does not contain `get` (no add, update, note or email tools).
* Report status values exactly as returned; do not reinterpret a status you do not recognise as posted.

**Validation:**

* If every area is clear, say the period looks ready to close, and list what these tools cannot check (subledger to GL reconciliation, accruals, fixed asset depreciation runs).