# Reconciliations It is common to reconcile the following types of account: * bank * credit card * payment processor It is possible in Pakk, however, to reconcile any Account on the system. During a Reconciliation it is common to find small errors in the accounting system, either transactions that appear on the physical account statement that haven't been recorded on the accounting system or have been recorded incorrectly (e.g. wrong date, wrong amount), or transactions that have been incorrectly placed on the system and never really happened. Once a Reconciliation is complete, you can be 100% sure that the system state reflects reality accurately. More importantly, once transactions are 'reconciled' they cannot be changed or removed, so you can be sure that no-one can inadvertently 'change reality' further down the line. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.pakk.io/accounting-bookkeeping-and-finance/reconciliations.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.