# Statement Missing Line Account Scope Check

Check the deposit or payment account before proposing a duplicate record for a missing statement match.

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

## Inputs
Bank account IDs, statement line IDs, ledger transaction IDs and Deposit to/Payment account fields.

## Workflow
1. Match the statement to the exact bank account.
2. Search supplied sales/expense records for the statement line before calling it missing.
3. Preserve wrong-account evidence as a review issue rather than deleting or recreating a transaction.
4. Return account-scope exceptions without ledger changes.

## Output contract
statement_line | bank_account | existing_transaction | booked_account | missing_unproved | hold

## Fictional acceptance test
Fictional statement line 75 belongs to bank A and ledger transaction T75 is booked to bank B. Record a source-account mismatch; do not create a second 75 transaction or silently move T75.

## 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/fix-issues-end-reconciliation-quickbooks-online/L3mZimyAb_US_en_US

Checked October 13, 2026. Oct13 live AIS Search Console: marketing Copilot37 impressions, Planable/Claude43, Planable/ChatGPT24, campaignbrief12, investoragent19, MuseIndia103. Social calendar/reporting topics follow parent-query leads; other professions follow documented workflow needs, not measured exact intent. Site impressions are not monthly volumes; exact topic volume is unmeasured.