{"id":17607,"plugin_id":"plugins_6a7a7d8292188191b57b53444b06bd94","kind":"skill","collection_source":null,"comparison_source":null,"observed_at":"2026-09-30T23:14:17.357Z","digest":"03d69890c4cd50124ce8b681b4373748470603dc90baec5e09f48a8e65f39c24","against":null,"payload":{"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"},"changes":[],"summary":"First saved snapshot. No earlier version is available for comparison.","summary_kind":"deterministic","summary_metadata":{}}