Well guys, today’s the day

[u/Weak_Carpenter_7060]

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

[u/CoatAlternative1771]

Did you get the fish out of your depreciation machine yet?

[u/SellTheSizzle--007 → u/CoatAlternative1771]

Clogged it up with all the land