Firm Config

This skill exposes firm-specific configuration. The other skills in this bundle (bank-rec, flux-analysis, prepaid-schedule, pbc-package, je-review) consume it. You will customize this skill per firm. The files in references/ ship as templates with realistic placeholder data clearly marked TEMPLATE — REPLACE.

When to load

At the start of any workflow that needs:

• Account validation (is this account in our chart?)
• Materiality threshold application (does this variance exceed our threshold?)
• Period/calendar awareness (is the date in an open close window?)
• Approval routing (who signs off at this amount?)

A workflow skill loads firm-config before applying any threshold or validation. If a workflow runs without firm-config available, it must say so explicitly in Review_Notes and use the defaults stated in each reference file.

What's in references/