journal-entry Skill
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. Published by anthropics in knowledge-work-plugins.
What is journal-entry Skill?
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. Published by anthropics in knowledge-work-plugins. This profile combines repository metadata with install, compatibility, and usage signals so developers can quickly decide whether it fits their agent workflow before opening the source repository.
Automated repository signals based on public metadata such as recency, license, installation evidence, and adoption. These are not a security audit or endorsement.
Key capabilities
- Includes SKILL.md support
- Reusable instructions support
- Security review
- Documentation
- Data analysis
- Security review use cases
- Documentation use cases
Technical details
- Install or run with Copy skill directory
When to use journal-entry Skill
- Use it for security review.
- Use it for documentation.
- Use it for data analysis.
Built with
Editorial notes
Source
- Creator: anthropics
- Repository: anthropics/knowledge-work-plugins
- Skill file: finance/skills/journal-entry/SKILL.md
What it 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.
Skill instructions
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. Prepare journal entries with proper debits, credits, supporting detail, and review documentation. Usage /je <type <period Arguments - type — The journal entry type. One of: - ap-accrual — Accounts payable accruals for goods/services received but not yet invoiced - fixed-assets — Depreciation and amortization entries for fixed assets and intangibles - prepaid — Amortization of prepaid expenses (insurance, software, rent, etc.) - payroll — Payroll accruals including salaries, benefits, taxes, and bonus accruals - revenue — Revenue recognition entries including deferred revenue adjustments - period — The accounting period (e.g., 2024-12, 2024-Q4, 2024) Workflow 1. Gather Source Data If
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Frequently asked questions
What is journal-entry?
journal-entry is a open-source AI agent skill with Copy skill directory. 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.
Who is journal-entry best for?
journal-entry is best for reusing agent instructions, scripts, and references, security review workflows, documentation workflows, data analysis workflows.
How do I install journal-entry?
Install or run journal-entry using Copy skill directory. Check journal-entry for the latest setup command.
Is journal-entry actively maintained?
journal-entry may need a closer maintenance check before production use.
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