{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fde92f5fa7e34c1eae249a78b181bfd3\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fde92f5fa7e34c1eae249a78b181bfd3-8a39b1319ed43e7d.gif","duration":410.35,"title":"Creating Journal Entries via the Numeric MCP","description":"Good afternoon, today I’m going to walk you through the journal entry skill from our numeric MCP toolkit. The skill finds journal entry related tasks, asks for supporting documentation, generates a balanced journal entry with a work paper, and prepares the upload file for posting in NetSuite. In my demo workspace, it located my task called post journal entries for bills, then I uploaded a sample invoice and requested a summary by category with departments in notes for the period. I also submitted the task on my behalf, and numeric updated it with processing notes and entry commentary."}