Monthly close & revenue run

book revenue, process purchaser statements, remit royalties, and allocate metered volumes to sales, price, tax withholding, and pay / hold / suspense routing at monthly close.

Revenue JIB And Accounting · Operations · v1

Quality-uplift proof

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.

Partially available

Read-only connection

Some declared steps need additional operator access or setup.

Owner or operator capability required

Partially available

Partner workspace

Some declared steps need additional operator access or setup.

Owner or operator capability required

Approval and blocking gates

Review approval is required before consequential use.

Declared; runtime enforcement pending

This gate is declared but not yet bound to an executable runtime check. Treat it as uncleared.

Blocks: external release, payment

Declared; runtime enforcement pending

This gate is declared but not yet bound to an executable runtime check. Treat it as uncleared.

Blocks: payment

Abstentions and limits

Abstention conditions

Revenue Run Markdown is missing or unverified: CRUX abstains until the required evidence is supplied and validated.

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.