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Prepare journal entries with proper debits, credits, and supporting detail.
Passed 21 of 22 test cases with the skill, and 19 of 22 without it.
2 fixed19 passed either way1 still failing0 broke
Tokens, turns and time describe resource use, not a dollar price.
One of 2 test cases the skill fixed. Same model, same prompt, with and without the skill.
Generate a payroll accrual entry schedule for 2024-05 given $45,000 accrued gross wages and $3,500 employer payroll taxes. Ensure the output table includes all required columns for line identification, account details, financial side, organizational unit, and line descriptions.
| Checked | Without skill | With skill |
|---|---|---|
| Includes a Department column in the journal entry table. | Missed | Passed |
| Includes a Memo column in the journal entry table. | Missed | Passed |
The instructions your model reads when the skill loads.
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:
test cases passed, vs 19 / 22 without
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