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All right people. LET'S FILE SOME TAX RETURNS.
I hope my manager rotten in hell!!!!😡😡😡
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Why dont you use ROUND formula?😄
That's oddly specific lol But I would estimate I've spent over 100 days on similar tasks as well haha
Oh I have been there 😂😂😂
Rising Star
I’ve passed on half a million dollars 🤷♀️
Pro
I’m not an accountant that does reconciliations but shouldn’t there be a materiality threshold? Under $100 and we don’t care?
YUP. Client got a staff, a senior, and a senior manager on a call to get them to investigate a $50 variance….. like dawg this call alone just cost SIGNIFICANTLY more than that.
The one time I will say it’s worthwhile is if there is an automation piece that traditionally always tied out. Otherwise it ain’t worth it.
Why would you be tracking down $0.01? In what world would that not be solved with rounding?
Format so cents aren't showing and move on. No need to figure that out, immaterial.
I did once site in a meeting where a client was searching for $5 and there was 5 people(S, M, SM) from EY politely attempting to get the client to realize it didn't matter in the grand scheme of things.
Why?
F it bro. F it.
Just plug it.
Was it due to rounding? I remember the days of tying items to “0” lol
Write it off and move on
Is this a joke?
Not me. This is immaterial, just move on.
I had a manager insist we needed a 0.67 cent JE for an account with a balance in the millions, because “the auditors would care”. She was batshit crazy.
0 and neither should anyone else .