Rollforward Desk - roll a balance-sheet account from beginning to ending balance

Paste one balance-sheet account's GL detail for the period with its beginning balance and its ending balance per GL. Your browser sorts every posting into additions, accruals booked, reversals of prior accruals, payments and settlements, reclasses and adjustments, FX translation or unclassified, foots the roll-forward, ties each line to the rows behind it and works any gap instead of plugging it: a close-package beginning balance that differs from the GL, postings dated outside the period and exact duplicates are tested alone and together, and only a combination that closes the gap exactly is called its cause. Last period's accruals are matched to this period's reversals. All free, before sign-in. Then a review decides whether the schedule can go into the close package, explains every line and exception with an owner, places unclassified rows and writes the support requests and a file note, and every amount it writes is checked against the schedule. Derived from the @anthropics/roll-forward skill (anthropics/financial-services-plugins, Apache-2.0).

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