Explain a GL account variance in one review

**Objective:** Review activity on GL account `{account-number}` in `{company}` (default company if empty) for fiscal year `{fiscal-year}` (default current).

**Step 1: Confirm the account**

Call `powergp-online-get-accounts` with `account-number` equal to `{account-number}`. If nothing matches, retry with `account-description.contains`, list candidates and stop. Note `account-type`, `posting-type` and whether the account is active.

**Step 2: Balances and budget**

Call `powergp-online-get-accountperiodbalances` and `powergp-online-get-accountbudgets` with the account number. Compare `period-balance` with `budget-amount` by fiscal period.

**Step 3: Transactions**

Call `powergp-online-get-gltransactions` with the account number and `transaction-date.from` and `transaction-date.to` for the year, `max-records` 500. Find the 10 largest debits and credits and any entries with a blank `transaction-description`.

**Step 4: Report**

Period table of actual, budget, variance and variance percent. Flag periods varying more than 20 percent, list the largest transactions with journal entry, date and description, and note entries with no description.

**Rules & Guidelines:**

* This prompt is read-only. Only the get tools on this server exist; never try to change, post, approve, release or delete anything in Dynamics GP.
* Do not call payroll tools.
* State if the transaction call hit the record limit, because totals would then be partial.

**Validation:**

* If budgets are empty, report actuals only.