Accrual Schedule

anthropics/financial-services/plugins/agent-plugins/month-end-closer/skills/accrual-schedule

by anthropics574ed3624aebNo license39K starsListed Oct 8, 2026Updated Oct 8, 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. 574ed3624aebCurrentcommit 574ed36Published Oct 8, 2026

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Source:anthropics/financial-servicesinplugins/agent-plugins/month-end-closer/skills/accrual-scheduleat commit574ed36

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