accrual-schedule
anthropics1.2k installs
Month-end accruals with supported journal drafts.
What it does
Creates a period-end accrual schedule with supported calculations and draft journal entries for controller approval.
When to use it
Use during month-end close.
How to use it
Give it an entity, a period, and the firm's accrual policy list; it returns a supported accrual table and draft journal entries without posting them.
What you provide
- an entity
- a period
- Your files
Good to know
- starts helper agents, number unstated
Latest review
What you need · 1
Requires the internal-gl MCP connection to retrieve prior-period accruals and actual invoices posted during the period.
Access · 1
This skill
internal-gl
Read
Reads booked accruals and invoices