break-trace
anthropics1.2k installs
Find the source of an accounting mismatch.
What it does
Traces a reconciliation discrepancy to its originating entries and returns a root-cause statement with an owner and next action.
When to use it
Use after gl-recon has classified a reconciliation break.
How to use it
Give it a break row with its key, GL and subledger values, bucket, and likely cause; it returns a diagnosis.
What you provide
- a classified break row
Latest review
What you need · 3
Requires the internal-gl MCP to retrieve the journal entry or posting behind the GL line.
Requires the subledger MCP to retrieve the matching transaction.
Access · 2
This skill
internal-gl
Read
Retrieves GL journal entries
subledger
Read
Retrieves matching subledger transactions