Prepares journal entries with debits, credits, and details for AP/payroll/prepaid accruals, depreciation/amortization, revenue recognition. Use for month-end closes or audit docs.
From financenpx claudepluginhub cy-wali/knowledge --plugin financeThis skill uses the workspace's default tool permissions.
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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.
/je <type> <period>
type — The journal entry type. One of:
ap-accrual — Accounts payable accruals for goods/services received but not yet invoicedfixed-assets — Depreciation and amortization entries for fixed assets and intangiblesprepaid — Amortization of prepaid expenses (insurance, software, rent, etc.)payroll — Payroll accruals including salaries, benefits, taxes, and bonus accrualsrevenue — Revenue recognition entries including deferred revenue adjustmentsperiod — The accounting period (e.g., 2024-12, 2024-Q4, 2024)If ~~erp or ~~data warehouse is connected:
If no data source is connected:
Connect ~~erp or ~~data warehouse to pull GL data automatically. You can also paste trial balance data or upload a spreadsheet.
Prompt the user to provide:
Based on the JE type:
AP Accrual:
Fixed Assets:
Prepaid:
Payroll:
Revenue:
Present the entry in standard format:
Journal Entry: [Type] — [Period]
Prepared by: [User]
Date: [Period end date]
| Line | Account Code | Account Name | Debit | Credit | Department | Memo |
|------|-------------|--------------|-------|--------|------------|------|
| 1 | XXXX | [Name] | X,XXX | | [Dept] | [Detail] |
| 2 | XXXX | [Name] | | X,XXX | [Dept] | [Detail] |
| | | **Total** | X,XXX | X,XXX | | |
Supporting Detail:
- [Calculation basis and assumptions]
- [Reference to supporting schedule or documentation]
Reversal: [Yes/No — if yes, specify reversal date]
Before finalizing, verify:
Provide: