check

Check

A read-only pass over the books that ends in a short prioritized list. This flow never writes anything; it routes each finding to the flow that fixes it.

Flow

1. If not already done this session, call gnubok_get_agent_briefing.
2. Read Accounted://attention, Accounted://period/active, and Accounted://recent-activity.
3. Assess, in this order:
   • Unbooked backlog: how many items, how old is the oldest?
   • Unreconciled bank transactions in the active period.
   • Overdue customer invoices and unpaid supplier invoices.
   • Unapproved pending operations waiting on the user (gnubok_list_pending_operations).
   • Upcoming deadlines: moms, AGI, F-skatt, bokslut. Use dates from the product, not memorized ones.
   • Period status: is a period that should be closed still open?
4. Present a short table in the user's language: finding, severity, and which flow fixes it (/accounted:bookkeep, /accounted:month-close, /accounted:vat, /accounted:payroll, /accounted:year-end).
5. If everything is clean, say so plainly and state the next deadline.

Rules

• Strictly read-only: do not stage or approve anything in this flow, even if the fix is obvious. Offer the fixing flow instead.
• Report only what the data shows; no speculative findings.