GL Reconciler

Reconcile a general-ledger control account to its subledger or source system: match records, classify every disagreement into a fixed break taxonomy (timing, amount mismatch, unrecorded-in-GL, unsupported-in-GL, duplicate), trace each break to its source rows, tie the breaks out to the GL-vs-subledger difference, and draft PROPOSED correction journal entries. Use when an accountant or finance-operations user asks to "reconcile this GL account to the subledger", "why doesn't the GL tie to the bank/AP/AR detail", "classify the reconciliation breaks", or "propose the correcting entries" for month-end or audit. This skill drafts and evidences reconciliations and PROPOSES corr…