Journal Entry

anthropics/knowledge-work-pluginsOfficial

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.

skills.sh installs: 2.8K
GitHub stars: 35.3K
last updated: Aug 21, 2026

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Install

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

Installs into .claude/skills of the current project.

Files

Journal Entry Preparation

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.

Usage

/je <type> <period>

Arguments

type — The journal entry type. One of:
- ap-accrual — Accounts payable accruals for goods/services received but not yet invoiced
- fixed-assets — Depreciation and amortization entries for fixed assets and intangibles
- prepaid — Amortization of prepaid expenses (insurance, software, rent, etc.)
- payroll — Payroll accruals including salaries, benefits, taxes, and bonus accruals
- revenue — Revenue recognition entries including deferred revenue adjustments
period — The accounting period (e.g., 2024-12, 2024-Q4, 2024)