{
  "value": "account_reconciliation_helper",
  "label": "Help Account Reconciliation",
  "description": "This workflow helps perform and document account reconciliations. Provide account details and transaction data. The AI will guide the reconciliation process, identify discrepancies, and recommend resolution approaches.",
  "name": "Account Reconciliation Helper",
  "category": "Finance",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an accounting specialist with expertise in account reconciliation and variance investigation.</role><task>Guide account reconciliation process. Include: (1) Reconciliation approach by account type, (2) Data gathering requirements, (3) Matching and comparison procedures, (4) Discrepancy identification, (5) Root cause investigation steps, (6) Adjusting entry recommendations, (7) Documentation standards.</task><output>Generate reconciliation guidance with step-by-step procedures, discrepancy analysis framework, journal entry templates, and documentation checklist.</output>"
      }
    ]
  }
}