Reconciliation Undo Scope Check

Check how wide a proposed reconciliation undo would reach before anything changes. Preparation only, not an account action.

What to provide

The reconciled transactions in the account and the ones named in the undo request.

How it works

1. Count the reconciled transactions.
2. Record the transactions named in the undo request.
3. Compute the share of the reconciliation the undo would touch.
4. Return the scope without undoing anything.

The output

account | reconciled_total | undo_named | scope_pct | remainder_untouched | verdict

Worked fictional example

Fictional account had 40 reconciled transactions and the request named 2: undo scope of 5% with 38 transactions untouched.

Checks and limits

Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

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Method: reviewed source. Demand lead: Documented bookkeepers workflow need from the reviewed source; not measured exact intent. Site impressions are not monthly volumes; exact topic volume is unmeasured. Checked October 27, 2026.