GL to Report

Takes a raw general-ledger export and reformats it into your reporting template (the flash report), then drafts plain-English variance commentary against prior actuals and budget. Handles the close-and-reporting drudgery: line-and-column reformatting plus a first-pass narrative on what moved and why. Every commentary line cites both the variance math and the claimed driver. Unmapped GL lines are flagged, not force-mapped. Sign-convention mismatches between export and template are flagged, not silently re-signed. Blank Rules (no mappings, threshold, or layout) hard-stop the run for plan-mode input. Works with any GL system (Sage Intacct, QuickBooks, etc.). The upstream GL pull is a separate skill.

What it does

Turn a raw accounting/GL export into a clean reporting template (flash report) and draft variance commentary against prior actuals and budget.

How to use this

Once it is installed, this skill picks itself up. You do not need to name it.

“turn this GL into a flash report”
“GL to report”
“draft variance commentary”
“reformat this GL export”
Category
Finance

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