account-reconciliation SKILL.md skillA
account-reconciliation from vm0-ai/vm0-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add vm0-ai/vm0-skills/account-reconciliation@git:20260709.c4cfc48Pins git:20260709.c4cfc48 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- vm0-ai/vm0-skills
- Path
account-reconciliation/SKILL.md- Versions recorded
- 4
- Latest version
- git:20260709.c4cfc48, committed Jul 9, 2026
- First version recorded
- Mar 13, 2026
- Size
- 8,057 bytes
- Repository stars
- 81
- License
- none declared
Reconcile accounts, ledgers, bank statements, subledgers, variances, and supporting schedules.
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 Categories ### General Ledger vs. Subledger Verify that each control account in the GL agrees with the sum of its underlying detail ledger. **Accounts typically reconciled this way:** - Trade receivables (GL control vs. AR aging schedule) - Trade payables (GL control vs. AP aging schedule) - Property, plant & equipment (GL control vs. asset register) - Inventory (GL control vs. stock valuation report) - Prepaid assets (GL control vs. amortization schedule) - Accrued liabilities (GL control vs. accrual supporting schedules) **Workflow:** 1. Extract the GL control account balance at the period cut-off 2. Generate the subledger detail or trial balance as of the identical date 3. Match the two totals — under real-time posting they should be identical 4. Research any gap (manual GL postings, pending interface batches, failed data transfers, reclassifications without subledger mirror) **Typical root causes of discrepancy:** - Journal entries booked directly to the control account without a subledger transaction - Subledger batches queued but not yet transmitted to the GL - Lag between batch processing windows - GL reclassifications with no subledger counterpart …
Read the whole file at its exact version.
How to install
mdr add vm0-ai/vm0-skills/account-reconciliation@sha256:ee97b844e9fcda43The line at the top of this page pins the label git:20260709.c4cfc48, 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_hxikz5cdhw7tl433)
4 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 4 versions of this file, between Mar 13, 2026 and Jul 9, 2026, about one every 39 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| git:20260709.c4cfc48 latest | 2026-07-09 | c4cfc48 | 8,057 B | A | view · diff |
| git:20260417.8c5d7c1 | 2026-04-17 | 8c5d7c1 | 8,281 B | A | view · diff |
| git:20260417.b284b7a | 2026-04-17 | b284b7a | 8,585 B | A | view · diff |
| git:20260313.d7233e4 | 2026-03-13 | d7233e4 | 8,458 B | A | view |
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 (8057 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
vm0-ai/vm0-skills · 81 stars · license none declared · pushed 2026-11-02 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_hxikz5cdhw7tl433 GET https://markdownregistry.com/api/v1/resolve?ref=vm0-ai/vm0-skills/account-reconciliation GET https://markdownregistry.com/api/v1/blob/ee97b844e9fcda43d4a32c50ee325c3dea5d59a78faf63451b5ab16ffa6c34ee
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.