validar-contabilidad

Validate double-entry accounting by scanning journal entries for imbalances.

Updated Dec 24, 2025
One-click install
npx skills add https://github.com/OmarMira/Coontabilidad --skill validar-contabilidad
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: validar-contabilidad
Source: https://github.com/OmarMira/Coontabilidad/tree/main/.agent/skills/validar-contabilidad
Command: npx skills add https://github.com/OmarMira/Coontabilidad --skill validar-contabilidad

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill ensures the accuracy and integrity of financial records by validating the double-entry accounting principle and detecting any unbalanced journal entries.

Core Features & Use Cases

  • Double-Entry Validation: Verifies that for every transaction, total debits equal total credits.
  • Discrepancy Detection: Identifies journal entries where debits and credits do not balance within a small tolerance.
  • Orphan Record Check: Finds orphaned journal entry details or journal entries without associated details.
  • Use Case: Automatically run this skill at the end of each day to catch any accounting errors before they become major issues, ensuring compliance and accurate financial reporting.

Quick Start

Run the accounting validation skill to check for any unbalanced journal entries.

Frequently Asked Questions about validar-contabilidad

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I validate double-entry accounting journal entries for imbalances?

To validate double-entry accounting, the skill scans journal entries and their details to verify that total debits equal total credits. It detects unbalanced journal entries within a specified tolerance and identifies orphaned records.

What happens if my journal entries have orphaned records or unbalanced debits and credits?

When unbalanced debits and credits or orphaned journal entry details are found, the skill flags these discrepancies. It detects journal entries where totals do not match within a small tolerance and finds details lacking associated entries.

How do I check financial integrity by finding unbalanced journal entries automatically?

You can run this accounting validation skill automatically at the end of each day. This checks for unbalanced journal entries and orphaned records, catching accounting errors before they impact financial reporting and compliance.

What data do I need to provide to audit financial records for unbalanced transactions?

You need access to your journal entry tables and their associated detail tables. The skill requires this data to verify double-entry accounting principles and scan for imbalances between total debits and credits.

Can I set a tolerance level when verifying that debits equal credits in my financial records?

Yes, the skill detects journal entries where total debits and total credits do not balance within a specified tolerance. This allows you to account for minor rounding differences while still identifying significant accounting errors.

When should I run a double-entry validation check to ensure financial compliance?

You should run the double-entry validation check at the end of each day. This routine scan catches accounting errors early, ensuring compliance and maintaining accurate financial reporting by verifying debits equal credits.