Accrual Schedule

anthropics/financial-services/plugins/vertical-plugins/fund-admin/skills/accrual-schedule

by anthropics574ed3624aebd0418c7e96cd101262f30210ab26No license39K starsListed Oct 9, 2026Updated Oct 9, 2026Repository updated 2 weeks ago

Build the period-end accrual schedule — for each accrual, compute the entry, cite the support, and draft the JE. Use during month-end close; the JE is a draft for controller approval, not a posting.

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  1. 574ed3624aebd0418c7e96cd101262f30210ab26Currentcommit 574ed36Published Oct 9, 2026

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