← VibooksCONTENT HISTORYWHAT CHANGED · RULE-BASED ANALYSIS
Update to Vibooks
Snapshot Sep 30, 2026 · 23:14 UTC · version 0.4.0
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{
"description": "Reconcile bank and credit-card statements, investigate differences, verify balances and subledgers, and prepare a Vibooks book for month end or period close. Use for reconciliation, close readiness, trial balance, aging, financial-report, or unresolved-difference work.",
"included_files": [
{
"relative_path": "agents/openai.yaml",
"size_in_bytes": 274
}
],
"name": "reconcile-close",
"skill_md_contents": "---\nname: reconcile-close\ndescription: >\n Reconcile bank and credit-card statements, investigate differences, verify\n balances and subledgers, and prepare a Vibooks book for month end or period\n close. Use for reconciliation, close readiness, trial balance, aging,\n financial-report, or unresolved-difference work.\n---\n\n# Reconcile And Close\n\nFollow the bundled `vibooks` skill for reconciliation, period controls,\ncorrections, source evidence, and professional bookkeeping rules.\n\nThe plugin already provides the bundled Vibooks workflow. Do not install a\nduplicate standalone skill with `npx skills`; use the agent client's plugin\nmanager for plugin updates.\n\n1. Confirm the company, book, statement account, statement dates, ending\n balance, and period under review. Never invent missing statement facts.\n2. Run `vibooks_readiness` and use `vibooks_verify` for the initial read-only\n reconciliation and close-readiness view when those tools are available.\n3. Tie statement balances to the account register and ledger. Investigate\n missing, duplicate, uncleared, misdated, misclassified, or unapplied items\n through their first-class source workflows.\n4. Present proposed corrections and unresolved differences before mutation.\n Use `vibooks_invoke` with `confirmMutation: true` only after the user\n authorizes the specific correction.\n5. Re-run reconciliation, trial-balance, subledger, aging, and relevant report\n checks after corrections. Do not close a period while material exceptions\n remain unresolved.\n\nFinish with reconciled statement balances, unresolved differences, report and\nsubledger checks, proposed follow-ups, and a clear close-ready or not-ready\nresult.\n"
}SHA-256 of public snapshot: 03d69890c4cd50124ce8b681b4373748470603dc90baec5e09f48a8e65f39c24