Individual skill
journal-entry
Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.
plugins/knowledge-work-finance/skills/journal-entry/SKILL.md
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# Journal Entry Preparation
> If you see unfamiliar placeholders or need to check which tools are connected, see [CONNECTORS.md](../CONNECTORS-finance.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