Prepare month-end entries with audit-ready support.
Guides the preparation and review of balanced journal entries with supporting documentation for month-end close.
When to use it
Use when preparing accruals, prepaid amortization, depreciation, payroll, revenue recognition, or other manual journal entries.
It changes how the agent prepares journal entries by requiring clear descriptions, calculation support, source references, and review evidence.
What you provide
No setup requirements listed.
No additional actions listed.