// Root-cause a reconciliation break to its source transaction or posting — follow the audit trail from the break row back to the originating entry on each side and state what differs and why. Use after gl-recon has classified a break.
| name | break-trace |
| description | Root-cause a reconciliation break to its source transaction or posting — follow the audit trail from the break row back to the originating entry on each side and state what differs and why. Use after gl-recon has classified a break. |
Given a single break row (key, GL values, subledger values, bucket, likely cause), trace it to source and produce a root-cause statement.
Write the root cause as a single sentence in the form "⟨side⟩ ⟨did what⟩ because ⟨reason⟩", e.g.:
For each traced break, return:
{
"key": "...",
"root_cause": "one sentence as above",
"owner": "ops | reference-data | accounting | upstream-system",
"expected_clear_date": "YYYY-MM-DD or null",
"action": "monitor | adjust | raise-ticket | suppress"
}
Only the resolver writes adjustments — this skill diagnoses, it does not post.
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