gl_reconciler
ActiveTool of @gapup/mcp-knowledge
GL Reconciler — Réconciliation grand livre — Gapup agent-payable C-suite expertise (CFO). Returns a structured, audited deliverable. Answers: Identify the root causes of the <N> GL breaks in <company>'s ledger for <period> — cluster them and rank by materiality. · For <company> Q<X> close: which accounts have unreconciled items over €<threshold>? Provide a sign-off routing and resolution plan. · Run an automated GL reconciliation for <company> — AR/AP/intercompany entries — flag open items, suggest journal entries. · What are the top 5 systemic control weaknesses causing recurring GL breaks at <company>? Recommend preventive controls. · Generate a month-end close reconciliation report for <company> <period> — 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.
Parameters schema
{
"type": "object",
"required": [
"entity",
"ledgerContext"
],
"properties": {
"async": {
"type": "boolean",
"description": "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": {
"type": "string",
"maxLength": 500
},
"entity": {
"type": "object",
"required": [
"name",
"sector",
"currency",
"period"
],
"properties": {
"name": {
"type": "string",
"maxLength": 120,
"minLength": 2
},
"period": {
"type": "string",
"maxLength": 30,
"minLength": 4
},
"sector": {
"type": "string",
"maxLength": 120,
"minLength": 2
},
"currency": {
"type": "string",
"default": "EUR"
}
}
},
"ledgerContext": {
"type": "object",
"required": [
"totalEntries",
"breaksCount",
"modules"
],
"properties": {
"notes": {
"type": "string",
"maxLength": 2000
},
"modules": {
"type": "array",
"items": {
"type": "string"
},
"minItems": 1
},
"breaksCount": {
"type": "integer",
"minimum": 0
},
"totalEntries": {
"type": "integer",
"minimum": 1
}
}
}
},
"additionalProperties": true
}No endpoints wrapped at confidence ≥ 0.70.
Parent server
@gapup/mcp-knowledge
https://github.com/getgapup/gapup-mcp
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