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 Ending balance (per GL at period end) Y Tie each line Show more Installs 508 Repository anthropics/fina…services GitHub Stars 34.1K First Seen May 6, 2026 Security Audits Gen Agent Trust Hub Pass Socket Pass Snyk Pass
roll-forward
安装
npx skills add https://github.com/anthropics/financial-services --skill roll-forward