Localized reading guide
journal-entryPurpose, usage and source
Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.
Source retrieved:
- Source repository
- anthropics/knowledge-work-plugins
- SKILL.md
finance/skills/journal-entry/SKILL.md- Repository stars
- 34,049
- Repository updated
- 2026-10-30
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- Last collected
License: License file needs review
Workflow excerpts are reading aids, not executable instructions from Codez. No third-party Skill was run to produce this page.
The purpose and workflow passages below are upstream material, organized and translated for reading. They are distinct from the separately labeled Codez editorial analysis.
What this Skill does
Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.
How the upstream workflow works
Journal Entry Preparation
> If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md. Important: This command assists with journal entry workflows but does not provide financial advice. All entries should be reviewed by qualified financial professionals before posting.
Upstream passage · L7 ↗Arguments
type — The journal entry type. One of: ap-accrual — Accounts payable accruals for goods/services received but not yet invoiced
1. Gather Source Data
If ~~erp or ~~data warehouse is connected: Pull the trial balance for the specified period
Upstream passage · L33 ↗/je <type> <period>Requirements and setup
No short requirements passage was selected from this file. This does not mean the Skill has no dependencies. Check the repository setup instructions and referenced files.
Limits and quality checks
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Start with a safe trial
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Read further in the source
Related Skills
Translation and scope
This reading guide selects passages from the pinned upstream SKILL.md. Translation is assisted. It is not a complete manual or a claim of tested compatibility. Read the original and its referenced files before use.
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- Source retrieved
- Source commit
2574e29377c7173d0cecffef29a6ecbd7f8ccb5d- Source SHA-256
c085de41feb0b8c74771cdd631fff1f668ec253938c69fee47b6a953fc03a266