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Period-end accrual schedule v1.0.0

Use this resource to build the month-end accrual schedule with draft journal entries

New

  • 521 downloads
  • 191 likes
  • 242 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install month-end-accrual-schedule

With no option, the skill goes to ~/.agents/skills/; add --agent claude-code (or codex, cursor…) to target an agent.

First time: connect the CLI with

npx --yes palatekit@latest login

The agent applies the accrual policy to each item, computes the amount from the contractual or estimated basis, then drafts a journal entry. You get a schedule and entries for the controller to approve.

Mostly picked by

Updated November 2, 2026

Card for the “Period-end accrual schedule” skill

Details

Works in
Install guides
Generates with
Your agent's model
Licence
Apache-2.0

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What you get

  • SKILL.md: calculation of each accrual from its basis and supporting document
  • SKILL.md: draft journal entry for approval

Good fit for

  • A month-end close with audit fees and bonuses to accrue
  • Uninvoiced costs to estimate at month end

Not for

    Tags

    • accruals
    • close
    • journal entry
    • provision

    About

    You say

    “Build the accrual schedule for the FR entity for October, from our policy and the contracts.”

    Card for the “Period-end accrual schedule” skill

    Skill published by anthropics under the Apache-2.0 license, delivered in its original version.

    Show more

    How to use it

    1. Install the skill in your agent's skills folder
    2. Ask your agent to build the month-end accrual schedule with draft journal entries
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE11.3 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • SKILL.md1.7 KB

    Origin and licence

    Listed unmodified

    Author
    anthropics
    Source
    github.com/anthropics/financial-services/tree/60565064557ca77b12f62aa7877f365d111c129d/plugins/vertical-plugins/fund-admin/skills/accrual-schedule
    Licence
    Apache-2.0

    Notice

    « accrual-schedule » (anthropics, Apache-2.0) livré dans sa version d'origine : fiche en français et en anglais par PalateKit.

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