Add settled deals to reconciliation ledger for billing

Settled deals go untracked when not logged in a central lodgement sheet, delaying reconciliation and invoicing. Log settled deals to the reconciliation sheet so accounting can bill promptly.

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Overview

When deals settle, they should show up in your reconciliation ledger immediately so accounting doesn't scramble to find records later. This flow records settled deals into the lodgement sheet within minutes, enabling invoices and reconciliations ahead of the next billing run.