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reconciliation

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Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data. Use when performing bank reconciliations, GL-to-subledger recs, intercompany reconciliations, or identifying and categorizing reconciling items.

marketing/reconciliation/SKILL.md

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# Reconciliation

**Important**: This skill assists with reconciliation workflows but does not provide financial advice. All reconciliations should be reviewed by qualified financial professionals before sign-off. Work from copies or derived artifacts; do not edit source accounting records or post adjustments without a separately authorized workflow.

Methodology and best practices for account reconciliation, including GL-to-subledger, bank reconciliations, and intercompany. Covers reconciling item categorization, aging analysis, and escalation.

When inputs are supplied through report URLs, read [the SandBase API map](references/sandbase-api-map.md). Resolve the listed capability with `sandbase_discover`, inspect its returned `name` with `sandbase_inspect`, then follow `execute_as` to call `sandbase_run(name: "<returned name>", arguments: { ... })` using only the current schema. For async results, poll `sandbase_run_get` with the returned `run_id` within the task budget; report pending or failed runs without automatically resubmitting them.

## Reconciliation Types

### GL to Subledger Reconciliation

Compare the general ledger control account balance to the detailed subledger balance.
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