Cybersecurity

Roll Forward

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.

Publisher / source
anthropics/financial-services (found on skills.sh)
Upstream record
anthropics/financial-services
Version
Version 3
Published
Publication review
Approved for publication · recorded passed scan 2026-11-02
Content fingerprint
2d777fd303f933dfb4c15a2140c49eb490f6084dc889cc3e4b95ba2541c224c1