modules/open-item-reconciliation/skills/open-item-reconciliation/references/geneva.md

# Geneva adaptation of the existing function

Use the common evidence and cut-off reconciliation method with explicit currency and actual customer/supplier identifiers. For the raw-input runner set assumptions.jurisdiction CH-GE and assumptions.currency to the reviewed source currency; omitted Geneva currency is rejected. Preserve separate currencies, source units, partial settlements and unresolved candidates. A payment order is not bank settlement evidence. Qualify the firm's actual export rather than inventing a universal Swiss format.

Official starting sources and the complete catalogue assessment are in Vera’s `references/localization/geneva/`. Verify current applicability for each actual case.