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Journal Entry

anthropics/knowledge-work-plugins
2.3k installs23.4k stars
Summary

Automates journal entry prep with proper debit/credit structure and supporting detail. Handles the standard month-end stuff: AP accruals, depreciation, prepaid amortization, payroll accruals, and revenue recognition adjustments. Pulls data from your ERP or data warehouse if connected, otherwise prompts you for trial balance and subledger detail. The output is a formatted JE with line-by-line breakdowns, supporting calcs, and a review checklist that covers the audit basics (debits equal credits, correct period, reversal flags). Saves time on the mechanical parts of close, though you still need someone who knows accounting to review before posting.

Install to Claude Code

npx -y skills add anthropics/knowledge-work-plugins --skill journal-entry --agent claude-code

Installs into .claude/skills of the current project.

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Files
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Featured
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Try For Free →
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Categories
Git & Pull RequestsCode Review & QualitySales & MarketingVideo & Audio Editing
First SeenApr 16, 2026
View on GitHub

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