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analysis skill · ap-accrual-cutoff shipped
AP accrual cutoff
Finds goods received and work done with no bill yet at month end, drafts the accrual and its reversal, and keeps open orders out.
Explainers
Plain-language overviewThe goods or the work came this month, but no bill came yet. Is that cost in this month's books?For business owners
What the skill checks and the mistake it catches, in everyday terms.
Open →Learn it step by stepFrom one delivery with no bill to a full month-end accrual scheduleFor owners and bookkeepersWorked levels from simple to cross-source, every rule and number cited, with a calculator to check your own figures.
Open →Use the skill
Install just this skill, no clone needed:
curl -sL https://github.com/MosoFin/mosofin-finance-skills/archive/refs/heads/main.tar.gz | tar -xz -C ~/.claude/skills --strip-components=2 mosofin-finance-skills-main/skills/ap-accrual-cutoff