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create-dimension-and-entry

This skill should be used when the task asks to "create an accounting dimension", "create a custom dimension", "cree una dimensión contable", "opprett ein rekneskapsdimensjon", "créer une dimension comptable", "criar uma dimensão contábil", "Buchungsdimension erstellen", or involves creating custom accounting dimensions with values and registering journal entries (vouchers) linked to those dimensions.

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Quellinformationen

Repository
JardarIversen/ainm-2026
Letzte Quellaktivität
21. März 2026 um 20:40
Erkannte Sprache von SKILL.md
Englisch
Sterne
18
Forks
14

Installationsoptionen

Standardmäßig ist der Prompt ausgewählt, der zuerst die Quelle prüft. Sie können zu einem direkten Befehl wechseln oder eine lokale Kopie herunterladen.

Quelldateien prüfen

Lesen Sie SKILL.md und alle von SkillsMP angezeigten Begleitdateien, bevor Sie sich für eine Installation entscheiden.

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SKILL.md
Quellanweisungen · Schreibgeschützte Vorschau
name
create_dimension_and_entry
tier
2
task
T17
description
This skill should be used when the task asks to "create an accounting dimension", "create a custom dimension", "cree una dimensión contable", "opprett ein rekneskapsdimensjon", "créer une dimension comptable", "criar uma dimensão contábil", "Buchungsdimension erstellen", or involves creating custom accounting dimensions with values and registering journal entries (vouchers) linked to those dimensions.
# Create Custom Accounting Dimension + Journal Entry 5 calls, 3 turns. Do NOT search for existing dimensions — always create. ## Turn 1: Create Dimension + Get Accounts (parallel — 2 calls) ```json POST /ledger/accountingDimensionName {"dimensionName": "<dimension name from prompt>", "active": true} ``` Save the `dimensionIndex` from the response. ``` GET /ledger/account?number=<expense_account>,1920&fields=id,number,name ``` Both calls in parallel. They are independent. ## Turn 2: Create BOTH Dimension Values (parallel — 2 calls) ```json POST /ledger/accountingDimensionValue {"dimensionIndex": <index_from_turn1>, "displayName": "<value1>", "active": true, "showInVoucherRegistration": true} ``` ```json POST /ledger/accountingDimensionValue {"dimensionIndex": <index_from_turn1>, "displayName": "<value2>", "active": true, "showInVoucherRegistration": true} ``` Both calls in parallel. Both need only `dimensionIndex` from Turn 1. Save the `id` of the value that the prompt says to link to the journal entry. ## Turn 3: Create Journal Entry (1 call) ```json POST /ledger/voucher { "date": "2026-03-21", "description": "<expense description>", "postings": [ { "date": "2026-03-21", "account": {"id": <expense_account_id>}, "amountGross": <amount>, "amountGrossCurrency": <amount>, "description": "<expense description>", "row": 1, "freeAccountingDimension1": {"id": <dimension_value_id>} }, { "date": "2026-03-21", "account": {"id": <bank_1920_id>}, "amountGross": -<amount>, "amountGrossCurrency": -<amount>, "description": "Payment", "row": 2 } ] } ``` **Total: 5 calls, 0 errors, 3 turns.** ## STRICT RULES - **Do NOT search** for existing dimensions — ALWAYS create. Competition sandboxes are fresh. - Dimension name field is `dimensionName` — NOT `name` - Dimension value field is `displayName` — NOT `name` - Values need `dimensionIndex` (integer from parent dimension response) - Link to voucher via `freeAccountingDimension1: {"id": <value_id>}` — use the value mentioned in the prompt - Postings must balance (debits + credits = 0) - Both `amountGross` AND `amountGrossCurrency` required on every posting - `row` starts from 1 (row 0 is system-reserved) - Maximize parallelism: Turn 1 (2 parallel) → Turn 2 (2 parallel) → Turn 3 (1 call)
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