Identify the evidence needed to reconstruct a deleted reconciled record without recreating a plausible but wrong transaction. Preparation only, not an account action.
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One complete Markdown file. No subscription or fabricated setup files.
Download SKILL.mdWhat to provide
Deleted transaction audit ID, original type/account/date/amount/payee/splits, bank statement, surviving related records and accountant instructions.
How it works
- Collect original fields from audit evidence, keeping absent fields blank.
- Check surviving invoice/payment links so a reconstruction would not duplicate another record.
- Compare bank statement facts to original ledger fields without treating a statement memo as a full ledger definition.
- Return a completeness checklist and blocked fields only; do not recreate a transaction.
The output
deleted_id | field | original_source | surviving_link | duplicate_risk | missing_reconstruction_fact
Worked fictional example
Fictional deleted payment D has amount 250 and date but no original expense account. Hold that account; do not choose Miscellaneous. Existing surviving payment P with the same reference requires duplicate review before any reconstruction.
Checks and limits
Keep source versions and original values. Unknowns stay unknown. Use qualified review for regulated, legal or hiring decisions. No live account compatibility test, send, share, schedule, ledger change or payment is authorized.
More bookkeepers workflows · How-to guides
Method: reviewed source. Demand lead: Oct 9 live AIS Search Console through Oct 6: marketing Copilot 37 impressions, Planable/Claude 33, Planable/ChatGPT 23, campaign brief 12, investor agent 19. Social-review/reporting topics follow these parent-query leads. Other professions follow documented workflow needs, not measured exact search intent. Site impressions are not monthly volumes; exact topic volume is unmeasured. Checked October 9, 2026.