reconciliation SKILL.md skillA
reconciliation from alebgl77/claude-inc is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add alebgl77/claude-inc/reconciliation@git:20260711.2713ff9Pins git:20260711.2713ff9 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- alebgl77/claude-inc
- Path
skills/reconciliation/SKILL.md- Versions recorded
- 1
- Latest version
- git:20260711.2713ff9, committed Jul 11, 2026
- Size
- 4,372 bytes
- Repository stars
- 22
- License
- MIT
Matches two datasets — bank vs ledger, subledger vs GL — via exact matching, fuzzy matching (amount tolerance, date window, reference similarity), and split detection; buckets exceptions (timing, missing, duplicate, amount mismatch), ages unmatched items, proposes adjusting entries, and proves the bridge between the two balances. Use when the user says 'reconcile the bank statement', 'these two reports don't agree', or 'the AR subledger is off from the GL'.
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
# Reconciliation — Reconciler > "Reconcile the books." ## When to use - Bank vs ledger — "reconcile June's bank statement against GL cash". - Subledger vs GL — "the AR subledger says 412k, the GL says 405k — why?". - Processor vs books — "match Stripe payouts to booked revenue". - Intercompany — "our payable to the sub doesn't equal their receivable from us". - Any two lists that should agree and don't. ## Workflow 1. **Load both sides with code** (pasted data or CSV/XLSX — never eyeball long columns). Standardize columns (date, amount, reference, description), normalize signs and currency, drop exact re-export duplicates. Record each side's row count and total — these anchor the bridge. 2. **Exact pass.** Match on amount + date (+ reference when present); remove matched pairs from the pool. 3. **Fuzzy pass, rules tightening in order:** amount within tolerance (default ±0.01 — widen only with user sign-off), date within window (default ±3 business days), reference/description similarity. Log every fuzzy match with the rule that made it. 4. **One-to-many pass.** Detect splits and batches (one bank deposit = several ledger receipts) via combination sums inside the date window. …
Read the whole file at its exact version.
How to install
mdr add alebgl77/claude-inc/reconciliation@sha256:c9c4513d40cf0519The line at the top of this page pins the label git:20260711.2713ff9, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_buqxwsxhc5ebiuri)
4 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 1 version of this file, committed on Jul 11, 2026.
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (4372 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
alebgl77/claude-inc · 22 stars · license MIT · pushed 2026-10-22 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_buqxwsxhc5ebiuri GET https://markdownregistry.com/api/v1/resolve?ref=alebgl77/claude-inc/reconciliation GET https://markdownregistry.com/api/v1/blob/c9c4513d40cf05195d850a19a097d96c08260fdb00dc484b023df1ceb6c65bf9
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.
More from alebgl77/claude-inc
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