> ## Documentation Index
> Fetch the complete documentation index at: https://docs.erstan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Account Reconciliation

> Reconciles GL control accounts to subledger detail and builds an aged exception list — strictly read-only, it never posts or changes anything in NetSuite.

> Reconciles GL control accounts to subledger detail and builds an aged exception list — strictly read-only, it never posts or changes anything in NetSuite.

**Every reconciling item found, classified, and aged — before the auditors ask.**

Reconciliations are where close time goes to die: GL control accounts drift from their subledgers, reconciling items sit unexplained for months, and nobody finds out until the auditors do. This agent compares GL balances against AR, AP, bank, and intercompany subledger detail straight from NetSuite, itemizes every reconciling difference, classifies each one as a timing difference, an adjustment candidate, or an item requiring investigation, and hands you a prioritized exception list with aging. It is strictly read-only: it proposes, you post.

**Team:** Month-end Close · **Type:** Agent

## What's included

### Pinned tools

* `er_suiteql_example_find`
* `er_suiteql_query_validate`
* `ns_getSuiteQLMetadata`
* `ns_runCustomSuiteQL`

### Recommended skills

* NetSuite Intelligence Library
* Excel Workbook Builder

### Starter prompts

* Reconcile AR to GL
* Standard close rec sweep
* Find stale reconciling items
* Intercompany reconciliation
* Draft a correcting entry
* Review manual journals

## Trust and governance

This agent is **read-only in NetSuite**: it queries and analyses your data but pins no NetSuite write tools, so it cannot create, change, or send anything on your behalf.

All activity is captured in a full audit trail, agents use your existing NetSuite roles and permissions, and your data is never used to train models.

**Works with:** NetSuite