gl_reconciler
GL Reconciler — Réconciliation grand livre — Gapup agent-payable C-suite expertise (CFO). Returns a structured, audited deliverable. Answers: Identify the root causes of the GL breaks in 's ledger for — cluster them and rank by materiality. · For Q close: which accounts have unreconciled items over €? Provide a sign-off routing and resolution plan. · Run an automated GL reconciliation for — AR/AP/intercompany entries — flag open items, suggest journal entries. · What are the top 5 systemic control weaknesses causing recurring GL breaks at ? Recommend preventive controls. · Generate a month-end close reconciliation report for — breaks by account type, aging analysis, sign-off assignments. Reference case: Acme SaaS Q4 2026 — 47 breaks GL, €1.4M variance non postée. Inputs are validated server-side — send the documented case fields.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| async | No | If true, returns a job_id immediately (<200ms) instead of waiting for the result. Poll the result with job_result(job_id). Use for slow tools to avoid client timeouts. | |
| focus | No | ||
| entity | Yes | ||
| ledgerContext | Yes |