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roll-forward

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Build a roll-forward schedule for a balance-sheet account — beginning balance plus activity less reversals equals ending balance, with each component tied to GL. Use for month-end close packages and audit support.

plugins/vertical-plugins/fund-admin/skills/roll-forward/SKILL.md

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# Roll-forward

Given an account (or account group), entity, and period, produce a roll-forward that ties beginning to ending.

## Structure

```
Beginning balance (per prior-period close)      X
  + Additions / new activity                    A
  + Accruals booked this period                 B
  − Reversals of prior accruals                (C)
  − Payments / settlements                     (D)
  ± Reclasses / adjustments                     E
  ± FX translation                              F
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