USE CASE 11: Month End Close Checklist
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PASTE THIS PROMPT INTO CHATGPT OR CLAUDE:

Act as IDP Limited's finance controller. Create a month-end close checklist for September 2025 (Q2 FY2025-26 close). Target close date: 5 October 2025. IDP is a manufacturing company with manufacturing and services revenue, inter-company transactions with group entities, and uses an ERP system. Group tasks by: Day -5 (25 Sep), Day -2 to Month-End (28-30 Sep), and Day +1 to +2 (1-2 Oct). Include owner, status (blank), and target date columns. Add a Q2-specific tasks section for items only applicable at quarter-end. Use a table for each time block.

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