Build the period-end accrual schedule — for each accrual, compute the entry, cite the support, and draft the JE. Use during month-end close; the JE is a draft for controller approval, not a posting.
Install
npx skills add anthropics/financial-services --skill accrual-schedulenpx skills add anthropics/financial-services --skill accrual-schedule -a claude-code -gnpx skills add anthropics/financial-services --skill accrual-schedule -a codex -ggemini skills install https://github.com/anthropics/financial-services.git --path plugins/vertical-plugins/fund-admin/skills/accrual-schedulegh skill install anthropics/financial-services accrual-schedulegit clone --depth 1 https://github.com/anthropics/financial-services /tmp/anthropics__financial-services
mkdir -p ~/.claude/skills ~/.agents/skills
cp -R /tmp/anthropics__financial-services/plugins/vertical-plugins/fund-admin/skills/accrual-schedule ~/.claude/skills/accrual-schedule # Claude Code
cp -R /tmp/anthropics__financial-services/plugins/vertical-plugins/fund-admin/skills/accrual-schedule ~/.agents/skills/accrual-schedule # Codex, Cursor, Gemini CLI, Copilot, OpenCode