# Reconcile Window Boundary Inclusion Check

Keep transactions dated after the statement end out of the current reconciliation.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Statement end date, candidate transactions and their dates.

## Workflow
1. Record the statement end date.
2. Compare each candidate transaction date against it.
3. Flag after-end transactions selected for the current reconciliation.
4. Return the boundary check without reconciling.

## Output contract
transaction | date | statement_end | inside_window | selected | exclude_flag | reconcile_unproved

## Fictional acceptance test
Fictional statement ends June 30; a July 2 deposit is selected for the June reconciliation. Including it clears the difference now and reopens it next month.

## Review gates
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.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/statement-reconciliation/reconcile-account-quic

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