accrual-schedule
CommunityAutomate accruals and draft JEs.
Finance & Accounting#automation#month-end-close#journal-entry#accruals#financial-controls#accounting-policy
Authornvmohinani
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Automates period-end accrual calculations and generates draft journal entries to support month-end close.
Core Features & Use Cases
- Automated accrual calculation per policy item with period proportion and reference support
- Draft journal entries for each non-zero accrual with memo and reversal notes when applicable
- Policy-driven aggregation across entities and periods for consistent reporting
Quick Start
Provide the policy list, period, and entity to produce one row per accrual with calculation, support reference, and a draft JE.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: accrual-schedule Download link: https://github.com/nvmohinani/financial_services/archive/main.zip#accrual-schedule Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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