reconciliation
anthropics3.3k installs
Turn account differences into categorized action items.
What it does
Reconciles account balances against supporting data and categorizes the differences found.
When to use it
Use for bank, GL-to-subledger, or intercompany reconciliations and for identifying reconciling items.
How to use it
Give it an account and supporting balance data; it returns a reconciliation with differences identified and categorized.
What you provide
- the account
- Your files
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