video1.0<iframe src="https://www.loom.com/embed/fde92f5fa7e34c1eae249a78b181bfd3" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/fde92f5fa7e34c1eae249a78b181bfd3-8a39b1319ed43e7d.gif410.35Good 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.