Adjusted trial balance
Skill cynco-labs/ai-accounting-skills/accounting-engagement/skills/adjusted-trial-balance
Agent-native accounting skills for Claude Code — folder dump → books → Beancount + Fava. MPERS, smart intake, hard gates.
npx -y skills add cynco-labs/ai-accounting-skills --skill adjusted-trial-balanceAssembled from the repository path, not quoted from the project. Check it against their README if it does not work.
2 things to look at
- 28 days oldThe repository was created 28 days ago. New is not bad, but a brand new repository carrying a familiar-sounding name is the shape a typosquat arrives in, and there has been no time for anyone else to find a problem with it.
- 2 stars2 stars. Stars are a popularity signal and not a quality one, but at this level it is likely that nobody has read this closely except its author, and you would be relying on your own review.
What its author says it does
Copied from the file, not written here
Derive adjusted TB via roll_tb --adjusted only. Use when adjusted TB or ATB.
SKILL.md
0.9 KB, as published. Nobody here has run it
/adjusted-trial-balance
Doctrine deleted. ATB =
roll_tb(journals.json + journals_ye.json). Seeshared/kernel-contract.md.
Required command
python3 scripts/roll_tb.py --client-dir <client> --adjusted
# or
npx @cynco/accounting-skills tb <client> --adjusted
Writes workpapers/tb_adjusted.json. Fail if difference ≠ 0.
Preconditions
- Period
journals.jsonbalanced (frompost_journals.pyor validated pack). - YE pack
journals_ye.jsonpresent (emptyjournals: []only if no AJEs and documented). - Guardrails: never fabricate numbers.
Completion
Done when: tb_adjusted.json exists with difference == 0 via roll_tb.py --adjusted.
Next
Standards review → present FS from this ATB only (prepare-primary-statements).