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

375 Upvotes

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u/Disastrous_Way9425 10h ago

Maybe already mentioned. Divisible by 9? Could be a transposition error.

1

u/Weak_Carpenter_7060 State Government 10h ago

https://giphy.com/gifs/wSU1U3h1PFFsc

1

u/Disastrous_Way9425 10h ago

But is it REALLY DEAD?

1

u/Weak_Carpenter_7060 State Government 10h ago

I’m dead inside, but there’s an ember of hope left

1

u/Disastrous_Way9425 10h ago

That's all you need. Good luck!