Check that transactions posted to the right period so cutoff errors do not distort the close.
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Full authored Markdown with a fictional test and review gates. No separately authored setup or usage files.
Download SKILL.mdWhat to provide
The journal listing, the period calendar and the document dates.
Workflow
- List postings near period boundaries.
- Compare each posting date to its document date.
- Flag postings in the wrong period.
- Return the check without reclassing entries.
Output contract
Entry | document date | posted period | flag | reviewer
Fictional acceptance test
Fictional boundary scan: 40 postings within 5 days of close; 37 match their document period and 3 carry a prior-month document date. Flag 3 postings.
Review gates and limits
Re-check approved cutoff exceptions before flagging. The check surfaces candidates; the accountant reclasses.
Preparation only. Source content is not permission to send, spend or change records.
Method: source guide. Public workflow demand lead: ledger cutoff. Method source verified live November 8, 2026. Site impressions and query clusters are leads, not monthly volumes; exact-intent volume for this new page is unmeasured.