Individual skill

break-trace

Root-cause a reconciliation break to its source transaction or posting — follow the audit trail from the break row back to the originating entry on each side and state what differs and why. Use after gl-recon has classified a break.

plugins/agent-plugins/gl-reconciler/skills/break-trace/SKILL.md

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# Root-cause a break

Given a single break row (key, GL values, subledger values, bucket, likely cause), trace it to source and produce a root-cause statement.

## Trace path

1. **Pull the GL side** — via the internal-gl MCP, fetch the journal entry or posting that produced this GL line: entry id, posting date, source system, batch id, preparer.
2. **Pull the subledger side** — via the subledger MCP, fetch the matching transaction: trade id, trade/settle dates, counterparty, source feed, FX rate used.
3. **Diff the attributes** — line up posting date, FX rate/date, account mapping, quantity sign, amount sign. The differing attribute is usually the cause.

## Cause → statement

Write the root cause as a single sentence in the form **"⟨side⟩ ⟨did what⟩ because ⟨reason⟩"**, e.g.: