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Sep. 28th, 2017 12:58 pmI have a balanced trial Q3 report*, after a few minor adjustments to figure out why the first draft was off. Turns out the majority of the shortfall was an error in the spreadsheet formula. Guess I get to report it tonight to The Powers That Be - at least it will hopefully prevent other people from having the same problem.
* It won't be official until next week sometime when I get the month-end bank statement. But assuming things don't change between now and end-of-day Friday, I'm done. Which means I can focus on helping the other groups get theirs done.
* It won't be official until next week sometime when I get the month-end bank statement. But assuming things don't change between now and end-of-day Friday, I'm done. Which means I can focus on helping the other groups get theirs done.
