reconciliation-th

reconciliation-th is a skill for Claude Code, Codex from WARROOM-CEO/CORE. It costs 63 tokens per session (1,760 once invoked), scanned A, a copy of reconciliation, MIT.

A financial reconciliation skill that compares a general ledger balance with detailed subledgers, bank statements, or other external records.

In plain words
What is it for?
Use it for bank reconciliations, general-ledger-to-subledger checks, intercompany reconciliations, and reviewing reconciling items. User-facing output is written in Thai.
Why use it?
It helps find, classify, age, and escalate differences instead of leaving unexplained mismatches between financial records.

Skill for Claude CodeCodex

Part of the finance plugin — 8 skills shipped together

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

agentmods
npx agentmods add skills/warroom-ceo/core/reconciliation
Any agent
npx skills add WARROOM-CEO/CORE --skill reconciliation
Clone the repo
git clone --depth 1 https://github.com/WARROOM-CEO/CORE

Made for: Claude Code, Codex.

Or install finance, the plugin that ships this one along with the rest of its 8 skills.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for reconciliation-th

README.md
[![agentmods](https://agentmods.dev/badge/skills/warroom-ceo/core/reconciliation.svg)](https://agentmods.dev/skills/warroom-ceo/core/reconciliation)
Your own site
<a href="https://agentmods.dev/skills/warroom-ceo/core/reconciliation"><img src="https://agentmods.dev/badge/skills/warroom-ceo/core/reconciliation.svg" alt="Measured on agentmods" height="20"></a>
Per session 63 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 1,760 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin 94% copy Near-identical to another mod in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00063 $0.01760
Opus 5 $0.00032 $0.00880
Sonnet 5 $0.00013 $0.00352
Haiku 4.5 $0.00006 $0.00176

Measured 5d ago against content hash b1808903b543, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-05, from the pricing page.

Security

Grade A, and why

reconciliation-th scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 5d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

Origin

This is a copy

94% identical to reconciliation — 8 lines differ, which has more behind it and is treated as the original. This page carries a canonical link to it rather than competing with it.

plugins/finance/skills/reconciliation/SKILL.md · 178 lines

How it starts

The opening of the file, as written. The whole thing — 178 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Language: All user-facing output — responses, summaries, and any text the user will read — must be written in Thai (ภาษาไทย). Internal logic, file paths, code snippets, and technical values remain in English.

Reconciliation

Important: This skill assists with reconciliation workflows but does not provide financial advice. All reconciliations should be reviewed by qualified financial professionals before sign-off.

Methodology and best practices for account reconciliation, including GL-to-subledger, bank reconciliations, and intercompany. Covers reconciling item categorization, aging analysis, and escalation.

Reconciliation Types

GL to Subledger Reconciliation

Compare the general ledger control account balance to the detailed subledger balance.

Common accounts:

  • Accounts receivable (GL control vs AR subledger aging)
  • Accounts payable (GL control vs AP subledger aging)
  • Fixed assets (GL control vs fixed asset register)
  • Inventory (GL control vs inventory valuation report)
  • Prepaid expenses (GL control vs prepaid amortization schedule)
  • Accrued liabilities (GL control vs accrual detail schedules)

Process:

  1. Pull GL balance for the control account as of period end
  2. Pull subledger trial balance or detail report as of the same date
  3. Compare totals — they should match if posting is real-time
  4. Investigate any differences (timing of posting, manual entries not reflected, interface errors)

Common causes of differences:

  • Manual journal entries posted to the control account but not reflected in the subledger
  • Subledger transactions not yet interfaced to the GL
  • Timing differences in batch posting
  • Reclassification entries in the GL without subledger adjustment
  • System interface errors or failed postings

Bank Reconciliation

Compare the GL cash balance to the bank statement balance.

Process:

  1. Obtain the bank statement balance as of period end
  2. Pull the GL cash account balance as of the same date
  3. Identify outstanding checks (issued but not cleared at the bank)
  4. Identify deposits in transit (recorded in GL but not yet credited by bank)
  5. Identify bank charges, interest, or adjustments not yet recorded in GL
  6. Reconcile both sides to an adjusted balance

Read the full file on GitHub · 178 lines

Files

What ships with it

1 file beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 5d ago First seen · 178 lines · 63 tokens per session scan A b1808903b543

Subscribe to this mod's changes

reconciliation-th is a skill published in the GitHub repository WARROOM-CEO/CORE (30 stars, last pushed 5mo ago), licensed MIT. It adds 63 tokens to every session and 1,760 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. It is 94% identical to reconciliation, differing in 8 lines, and is treated as a copy.