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reconciliation-cmd

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Reconcile GLs with subledgers fast.

Finance & Accounting#accounting#reconciliation#bank#gl#differences#subledger
Authorstanleykao72
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Reconcile GL balances with subledgers, bank statements, or third-party data to identify and classify reconciling items, enabling accurate monthly closes.

Core Features & Use Cases

  • Deterministic reconciliation workflow: gather balances, compute differences, and categorize reconciling items.
  • Reconciliation workpaper generation: produce an output-ready format for sign-off and audits.
  • Use Case: Align GL with AR/AP subledgers during month-end close or bank reconciliations for cash accounts.

Quick Start

Provide the balances for GL and the counterpart, trigger the reconciliation to generate a formatted workpaper.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: reconciliation-cmd
Download link: https://github.com/stanleykao72/goclaw-plugins/archive/main.zip#reconciliation-cmd

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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