Bonus points if someone warned you and you went ahead anyway.

  • Vacationlandgirl@lemmy.world
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    3 months ago

    You have to roll forward and reconcile the fixed assets every month or you will spend days catching up at year end, invariably finding a prior period issue that has to be corrected in the current period.

    I was warned, but trusted the system too much - it can’t regulate human error, no matter how many controls are in place!