paired-reversal-cancellation
bybenchflow-ai· 57 skills
Reference for paired-reversal handling on GL batch tapes: an RV row whose ref-trace points at an earlier row cancels BOTH legs (the RV and the row it references) — but ONLY when the two value-dates fall within the shop's reversal settlement window; an RV that references a too-old posting is NOT a cancellation and posts one-sided. Useful when the posting tape carries a reference-trace column alongside reversal codes and the running balance is off by twice the reversal magnitude, or by a whole leg on stale references.
How to install paired-reversal-cancellation?
benchflow-ai/skillsbench/paired-reversal-cancellation
$npx -y skills add benchflow-ai/skillsbench --skill paired-reversal-cancellationInstalls into the current project.
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Run `npx skills use "https://github.com/benchflow-ai/skillsbench" --skill "benchflow-ai/skillsbench/paired-reversal-cancellation"` and follow the generated skill instructions now. Read its complete output, redirecting it to a temporary file first if necessary. Resolve relative paths from the supporting-files directory it provides.
Use the skills in "https://github.com/benchflow-ai/skillsbench" that are relevant to the current task. Run `npx skills add "https://github.com/benchflow-ai/skillsbench"` and select the relevant skills, then follow their instructions.
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