Intercompany Reconciliation | Agent Skills Atlas

About this skill

内部往来对账 — 核查 [ERP] 母公司与子公司往来余额一致性,识别差异并处理。适用情形:月末内部往来对账时执行,从 [ERP] 获取双方账面数据, 核查往来余额是否一致,识别未达账项,输出对账报告。核心:余额核对 + 差异识别 + 未达账处理 + 调平确认。

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0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1

Content SHA-256: c680785c092ecfac338dbcf3895c866599c65e73b5e4002316bd21a304458f5a

Original listing metadata

intercompany-reconciliation

内部往来对账 — 核查 [ERP] 母公司与子公司往来余额一致性，识别差异并处理。适用情形：月末内部往来对账时执行，从 [ERP] 获取双方账面数据，核查往来余额是否一致，识别未达账项，输出对账报告。核心：余额核对 + 差异识别 + 未达账处理 + 调平确认。

Category: General
Reported license: MIT
Listing language (estimated): Chinese
Review status: Not individually reviewed
Agent compatibility: Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.