Monthly close & revenue run

Can we reconcile a BOE production-close control, settle a separately sourced product-unit owner ledger, and prepare an internal pay/hold/suspense workpaper for controller review? Trigger phrases: monthly close revenue run, monthly close & revenue run. Produces: cited monthly close & revenue run workpaper and decision flags.

Revenue JIB And Accounting · Operations · v1

Measured quality evidence

Quality lift unmeasured

Registry maturity does not prove response or artifact quality. No qualifying same-model skill-on versus no-skill improvement has been verified.

Required comparison: same model with this skill enabled versus the same model without the skill.

Inputs and output

Required inputs

Deal ID
Division Order
Escheatment Months
Minimum Check USD
Period
Pricing
Revenue Owners
Sales Volume BOE
Settlement Basis Review
Severance Tax Pct
Source Documents
Source Spans
Tolerance Pct
Wells

Optional inputs

Deal Name
Realized Price USD Per BOE
Revenue Run Markdown

Required source documents

Source Documents
Division Order
Model
Other
Production Csv

Expected outputs

Monthly Close Revenue Workpaper

Buyer-profile access

Policy visibility is not execution proof. Authentication is checked before a run.

Available

Read-only connection

The skill entry point is callable. Any downstream write or external action is checked separately.

Available

Partner workspace

The skill entry point is callable. Any downstream write or external action is checked separately.

External-action review

Review review applies before a consequential external or binding action. Analysis and working artifacts remain available before that review.

Review item

This is review guidance for a later external or binding action. Supported analysis and a working artifact remain available with the review item attached.

Applies before: external release, payment

Review item

This is review guidance for a later external or binding action. Supported analysis and a working artifact remain available with the review item attached.

Applies before: payment

Input gaps and limits

Dependent input gaps

Revenue Run Markdown is missing or unverified: The dependent calculation remains open. CRUX returns the other supported work and names the exact input needed.

Known limitations

Preview capability: useful but incomplete eval or SME coverage; human review required.
Do not use to derive product volumes from BOE, parse purchaser statements, allocate plant products, calculate a multi-product statutory tax filing, value federal/Indian royalties, cure title, post the GL, transmit ACH, release funds, or represent that the accounting close is complete.

Relationships

Outcome agents

acquisition-evaluator

Workflow-registry jobs

operate-base

Use this skill

Authentication and the required buyer profile are checked before any work runs.