Bank and Mobile-Money Reconciliation

Overview

Reconciliation is a first-class accounting workflow in Chwezi systems. Imported external evidence (bank statement, mobile-money statement, POS Z-report, card acquirer settlement) does not silently become accounting. It passes through staging, matching, exception handling, posting, review, and evidence retention.

This skill specifies the workflow, the data model, the UI (via finance-ui-pattern-library), the controls, and the acceptance evidence.

Required first reads

• doctrine/accounting-finance-doctrine.md
• doctrine/references/ledger-invariants.md
• doctrine/references/chart-of-accounts.md (focus on Bank, Mobile Money, Settlement Clearing, Petty Cash, POS Cash Tendered Clearing)
• doctrine/references/status-taxonomy.md
• doctrine/examples/reconciliation-evidence-pack.md
• This skill's references/.

Scope