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Snapshot Sep 30, 2026 · 23:13 UTC · version 0.1.295
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{
"name": "open-item-reconciliation",
"description": "Use when a reported open-item population must be tested at a cut-off against ledgers, statements, payments, factoring, advances, or compensation to determine which items are closed, partly closed, or still open. For direct bank-statement-to-journal matching, use journal-bank-reconciliation.",
"included_files": [
{
"relative_path": "agents/openai.yaml",
"size_in_bytes": 288
}
],
"skill_md_contents": "---\nname: open-item-reconciliation\ndescription: Use when a reported open-item population must be tested at a cut-off against ledgers, statements, payments, factoring, advances, or compensation to determine which items are closed, partly closed, or still open. For direct bank-statement-to-journal matching, use journal-bank-reconciliation.\n---\n\n<!-- VERA_OPENAI_ONBOARDING_BEGIN -->\nOnboarding is optional. Continue ordinary professional work immediately,\nincluding direct specialist invocation, without checking or completing a local\nonboarding profile. Missing, unfinished, inaccessible or corrupt onboarding state,\nor unavailable voice/window controls, must never block ordinary work. Do not\nautomatically start, resume or repeatedly offer onboarding.\nOnly for a user-requested tutorial or a native teaching handoff, read\n`../vera/references/local-onboarding.md`. A verified paired lesson worker\nexecutes only its bound lesson and token; never bypass tutorial validation.\nTutorial profiles, progress, examples and feedback remain local; never send a\nchange request, stamp a tutorial receipt or call hosted interviews for a tutorial.\nCurrent user requests take precedence over saved preferences.\n<!-- VERA_OPENAI_ONBOARDING_END -->\n\n# Riconciliazione partite\n\nFor a Geneva (CH-GE) mandate, read `../vera/references/localization/geneva.md` first and use this existing function’s Geneva adaptation in its resolved component skill. Language alone never selects jurisdiction.\n\n\nAfter substantive use of this workflow, read and follow the `Plugin Improvement Feedback` section in `../vera/SKILL.md`.\n\nResolve `../../modules/open-item-reconciliation` from this skill directory when it\nexists; otherwise resolve `../../../open-item-reconciliation` in the repository.\nRead that module's `skills/open-item-reconciliation/SKILL.md` completely and follow\nit. Treat the resolved module root as the plugin working directory for scripts,\nrequirements, assets, review servers, and outputs.\n\nFor a new Vera run, pass `--output-subdirectory reconciliation` to the native\n`raw_input_runner.py` command. Keep that same option on regeneration. The native\nassured package is then in the bound run's `outputs/reconciliation/`; use that\ndirectory for its review server and assurance validation. Write the required\nlocal model-data disclosure in the owning `outputs/` directory, outside the\nexact native assurance boundary. Declare both the nested package and disclosure\nwhen finalizing the Studio Archive run. Never add the disclosure to an already\nsealed native assurance directory or alter its receipt to make extra files pass.\n"
}SHA-256: 3788cd55c2d0b69737bfb7d0e9788a309f36b69252f0909898db36dc80fd7ec3