review-accruals

review-accruals is a skill for Claude Code, Codex from akiotanaka847/qaio-desktop. It costs 128 tokens per session (1,747 once invoked), scanned A, original, MIT.

A bookkeeping procedure for checking accruals, which are amounts recorded for costs or income that belong to a period even when payment has not happened yet.

In plain words
What is it for?
Use it to review active accruals, recompute balances from journal entries, flag stale items, and find reversing journal entries due in the current period.
Why use it?
It keeps the accrual register current and identifies balances that may be outdated or need reversing entries.

Skill for Claude CodeCodex

Written for no agent in particular: nothing here depends on one. Also seen: installed under .agents/ (shared by several agents).

Good fit Use it to review active accruals, recompute balances from journal entries, flag stale items, and find reversing journal entries due in the current period.

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Install with agentmods
npx agentmods add skills/akiotanaka847/qaio-desktop/review-my-accruals
Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Any agent
npx skills add akiotanaka847/qaio-desktop --skill review-my-accruals
Clone the repo
git clone --depth 1 https://github.com/akiotanaka847/qaio-desktop

Made for: Claude Code, Codex.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for review-accruals

README.md
[![agentmods](https://agentmods.dev/badge/skills/akiotanaka847/qaio-desktop/review-my-accruals/github.svg)](https://agentmods.dev/skills/akiotanaka847/qaio-desktop/review-my-accruals)
Your own site
<a href="https://agentmods.dev/skills/akiotanaka847/qaio-desktop/review-my-accruals"><img src="https://agentmods.dev/badge/skills/akiotanaka847/qaio-desktop/review-my-accruals/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for review-accruals

Your own site · 80×15
<a href="https://agentmods.dev/skills/akiotanaka847/qaio-desktop/review-my-accruals"><img src="https://agentmods.dev/badge/skills/akiotanaka847/qaio-desktop/review-my-accruals.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 128 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 1,747 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00128 $0.01747
Opus 5 $0.00064 $0.00873
Sonnet 5 $0.00026 $0.00349
Haiku 4.5 $0.00013 $0.00175

Measured 12d ago against content hash 776c8df72f58, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-12, from the pricing page.

Security

Grade A, and why

review-accruals scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 12d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

store/agents/bookkeeping/.agents/skills/review-my-accruals/SKILL.md · 91 lines

How it starts

The opening of the file, as written. The whole thing — 91 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Review Accruals

Living register of every accrual books carry. Each run recomputes balances from underlying journal entries, classifies each row (active / reversed / stale / written-off), surfaces reversing-entry candidates for current period. Register live doc - rewritten in place, NOT indexed in outputs.json.

When to use

  • "list our active accruals" / "refresh the accruals register".
  • "are any accruals stale" / "anything I should reverse".
  • "what reversing journal entries are due this month".
  • Called by run-monthly-close after reconciliations, before prep-journal-entry dispatches reversing batch.

Connections I need

I run external work through Composio. Before this skill runs I check that the categories below are linked. Missing → I name the category, ask you to connect it from the Integrations tab, stop.

  • No external connections required. I work entirely from your existing journal entries, accruals register, and chart of accounts.

This skill never blocks on a missing connection.

Information I need

I read your bookkeeping context first. For every required field that's missing I ask ONE plain-language question (best modality: connected app > file drop > URL > paste) and wait.

  • A chart of accounts with prepaid, deferred, accrued, and PTO sections — Required. Why: I auto-discover new accruals by scanning these statement sections in the chart of accounts. If missing I ask: "Do we have a chart of accounts yet? If not, let's draft one first so accrual lines have a home."
  • A finished bookkeeping context — Required. Why: I need your accounting method and current period to compute balances and reversals. If missing I ask: "Have we set up the books yet? If not, run the setup first."
  • A current journal-entry history — Required. Why: I recompute every accrual's balance from journal entries hitting its account code. If missing I ask: "Have we processed any periods yet? If not, let's run a close first so there are journal entries to compute against."

Read the full file on GitHub · 91 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 12d ago First seen · 91 lines · 128 tokens per session scan A 776c8df72f58

Subscribe to this mod's changes

review-accruals is a skill published in the GitHub repository akiotanaka847/qaio-desktop (2 stars, last pushed 8d ago), licensed MIT. It adds 128 tokens to every session and 1,747 once invoked, about $0.0006 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-31.