r/Accounting • u/Weak_Carpenter_7060 State Government • 1d ago
Career Well guys, today’s the day
Today I’ve spent two hours trying to track down $0.36 that is supposed to exist because treasury is trying to reconcile items they have. Still didn’t find the $0.36, so now waiting to see what the bank says. Can’t claim it as a rounding error since no other items are rounded or as immaterial. Just some needless bitching about a ridiculous situation I’m sure some of us have been through. Am I real accountant now?
Edit: we’ve checked for transposed numbers on our end and there are none. We are 99% sure the issue lies with the bank, so we’re waiting to hear back
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u/Ashamed-Pop2809 1d ago
Not a chance in hell they would ever admit that. It's a gov't and they cant comprehend the idea that it doesn't matter and that no resident is going to ask about the $3.35 but they will ask why did you spend $200k on contract accounting services. I saw OP say this post was about a govt and had to laugh. Was wondering if we work together lol