005·76
reconciliation
/ˌrek.ən.sɪl.iˈeɪ.ʃən/ - n.
1 [colloq.] The monthly ritual of explaining why two numbers differ, after which both are kept.Keep. Punchy.This is the problem.
Working definition
2. The process of comparing two or more datasets that should agree and identifying, explaining, and resolving every difference between them.