Recognises a reconciliation passing on offsetting differences

W-405 · Skill knobit · Activity: Populate the warehouse and reconcile it · Competence: Data warehousing and business intelligence

Reconciled at a level where differences cancel.

Can AI do this?

Not settled yet The benchmark tested this, but the models' answers do not settle yet whether they master it. 0 of 4 models in the current benchmark master it.

Model	Tier	Probability of mastery	Status
gemini-4-argon	Flagship	73%	Not shown
gemini-3.5-flash-lite	Low cost	44%	Not shown
gpt-6-luna	Low cost	43%	Not shown
claude-haiku-5-5	Low cost	76%	Not shown

Mastered means a probability of at least 90% that the model has this knobit, estimated from its graded answers. “Not shown” means the answers do not settle it either way. How the models are tested.

What it looks like in practice

Expected result: The per-account differences

How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: Total within 0.1%: +€2.1M on 2010, −€2.0M on 2020 Acceptable: Per GL account, each within tolerance or explained

Also known as: Offsetting differences passing

Related knobits

Builds on

W-452 Explains reconciliation to the general ledger

Usually followed by

W-431 Reconciles per general ledger account

All 14 knobits of Populate the warehouse and reconcile it.

Source: Review checklist 04-population-reconciliation, row 5 (BCBS 239 P3)