GL Reconciliation Helper
Matches general ledger entries to subledger records and lists every discrepancy found.
by anthropics · ★ 40,739 on GitHub
What it does
You provide a general ledger extract and a matching subledger extract for the same period. Claude lines up the two, matches entries, and sorts out what's fully matched, mismatched in amount or quantity, or missing from one side. You get a break report that also tags a likely cause for each mismatch.
Who it’s for
A good fit for bookkeepers, finance teams and business owners, people who work with spreadsheets and numbers and people who run the day-to-day of a business.
Do you need to code?
No. You can use this without writing or editing any code.
How to install
Add it as a skill, or as part of its plugin. This skill also ships inside a plugin, so you can upload just this skill to Claude, or install the whole plugin it comes in. See the step-by-step guide.
Safety note
Reads financial files you provide and treats their content as data only, not instructions.
As with any add-on, only install skills from sources you trust, and read what it does first.
License
Apache-2.0