Entry Desk - unbooked month-end items in, balanced journal entries out

Paste one register of unbooked month-end items - the invoices that landed after cut-off, a prepaid policy with its term dates, an asset that went into service, a payroll period straddling month-end, a deferred revenue contract - optionally with your chart of accounts, and run three lanes over it: triage each item to a book / defer / reject / query verdict with the cut-off date and materiality test named and the approver routed off the approval matrix; draft the balanced debit and credit lines with an audit-grade memo and the reversal flag; and build the multi-period release schedule in the basis / period portion / already booked / this period shape. A free in-browser engine parses the register, types and prices every item, does the day-count and whole-month prorations, and builds amortisation and depreciation schedules whose periods sum to the basis to the cent with the rounding difference placed in the final period - then reconciles the model's drafted entries back against its own arithmetic, both ways. Entry Desk drafts for review: it never posts, has no ERP connection, and is not financial, accounting, audit or tax advice. A derived work built on three published agent skills - @anthropics/journal-entry and @anthropics/journal-entry-prep from anthropics/knowledge-work-plugins, and @anthropics/accrual-schedule from anthropics/financial-services-plugins. Not affiliated with Anthropic.

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