前端开发

roll-forward

Name: roll-forward
Author: anthropics

anthropics/fina…services

Build a roll-forward schedule for a balance-sheet account — beginning balance plus activity less reversals equals ending balance, with each component tied to GL. Use for month-end close packages and audit support.

1266 次安装
4.1万星标
收录于 2026.05.06

安装命令

$ npx skills add https://github.com/anthropics/financial-services --skill roll-forward

SKILL.md

Roll-forward

Given an account (or account group), entity, and period, produce a roll-forward that ties beginning to ending.

Structure

Beginning balance (per prior-period close)      X
  + Additions / new activity                    A
  + Accruals booked this period                 B
  − Reversals of prior accruals                (C)
  − Payments / settlements                     (D)
  ± Reclasses / adjustments                     E
  ± FX translation                              F
Ending balance (per GL at period end)           Y

SKILL.md

Roll-forward

Structure

Tie each line

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