SKILL.md
Run the month-end chain. Close, then forecast off the closed books, then publish. The ordering is the product.
Parse arguments:
--month(default: previous calendar month) —YYYY-MM--save-to(defaultfiles) —files(Drive / OneDrive),desktop, orboth
A ledger is required — MYOB, NetSuite, QuickBooks, Xero, or Zoho Books, whichever is connected; they are peers (../../shared/connector-neutrality.md). If none is reachable, stop and say so. Reconciliation without a ledger is not a close. Offer the CSV path from month-end-prep rather than producing a partial packet. If two ledgers are connected, ask which holds the books being closed and name it in the packet.
Step 1 — Close and reconcile (month-end-prep)
Run month-end-prep for the target month, start to finish.
- In: the target month.
- Out: the reconciliation table, the flagged items (uncategorized, suspicious duplicates, missing receipts), the P&L narrative, and the close packet XLSX plus one-page PDF.
- Gate:
month-end-prep's own Step 6 sign-off holds. The owner triages every flagged item — or explicitly skips it — before anything downstream runs.
This step owns the numbers. Nothing later in the chain recategorizes a transaction or restates revenue.