{
  "synthetic": true,
  "capability": "reconcile-account",
  "status": "available",
  "scenario": "A customer payment appears in the bank, but the amount recorded in the ledger is different.",
  "sourceTable": {
    "columns": [
      "Source",
      "Reference",
      "Date",
      "Amount"
    ],
    "rows": [
      [
        "Bank",
        "Deposit B-104",
        "Jul 8",
        "$12,480"
      ],
      [
        "Ledger",
        "Receipt L-221",
        "Jul 8",
        "$12,840"
      ]
    ]
  },
  "deterministicRule": "Match reference, date, and amount. Flag any amount variance greater than $1.",
  "flaggedFinding": "$360 mismatch between the bank deposit and ledger receipt.",
  "possibleReasons": "The difference could be a posting error, processing fee, partial payment, or a transposed amount. The check cannot choose among them.",
  "humanReviewQuestions": [
    "Was a fee netted from the deposit?",
    "Does the customer remittance support either amount?",
    "Was another receipt combined into the bank deposit?"
  ],
  "operatingDecision": "Inspect the deposit support and customer remittance before closing the account."
}