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Looking For a Clue

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Yes, You Answered His Question


clueliss

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Awwwwww.  Look at you newbie AP Supervisor answering that question.  The one i was copied on.  Becuase there were actually two 'reversals' in his account.  Sure, you answered why yours was there.  

But, well, I'm older than you, have more experience than you and frankly, I kick butt.  So I went back.  Looked at why my entry was there (accrual in one month - data from your people, reversal in the next month).  And what transpired with your write off and why it was written off.  Sure, you provided that one tidbit of information.  Stuff on two platforms/legal entities and all.  But the two negatives for the SAME THING got my attention.  And what did I find?  That we received this in January on the PO.  Then your people put it on the February Accrual I booked (So for those who faint at the thought of math - the expense is in twice when looked at as a whole) and then in March both expenses have now been backed out.  But that business on my accrual should never have been there.  At all.  

So, yes, I copied my bosses on this.  Mainly because of the doubled expense issue.  Which I now need to discuss with - someone - because I now trust the accrual process even less than I did before.  

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  • Posts

    • Mama Mia

      Posted (edited)

      17 hours ago, Father Son Holy Goat said:

      Jill was parentified and forced to provide parental like care for Joy. That adds a level of complexity to everything. 

      That, and even if Joy wasn’t the first official “ little buddy” in their system - 6 1/2 years can be a pretty big gap - especially when there are a ton of both older, younger and middle siblings. And given Jill being a more nurturing, super responsible type, and Joy being an active rough and tumble child - the difference probably felt even bigger. 
       

      Edited by Mama Mia
    • SassyPants

      Posted

      I think AH and Shaun are just over having to do any of the hard work that parenting requires. If they were in a more standard sized family for our current era, they’d have 3 teenagers and would be free to date and travel at their leisure with less help needed. They are in their 40s and so over running around after 5 little boys and doing all that is required to keep those kids safe, nurtured… Most people who have access to BC and medical care make other, more responsible decisions. What is particularly sad about this situation is AH doesn’t really have a motherly bone in her body- and she’ll admit that this role does not come naturally to her. Having lived through many decades and “seasons”, I thought the 40s were the hardest ones. I had tween aged kids plus peri menopause- the health issues were starting to creep up- it was just not a pleasant time.

      • Upvote 4
    • Giraffe

      Posted

      2 hours ago, Red Hair, Black Dress said:

      FTFY

      Also -- I think Braggie is too lazy/ unconcerned about toilet training the "twinbies". 

      That's my assumption too. She's probably had a couple who trained themselves so she's simply too up her own selfies bother spending any amount of time potty training them. 

      And yes, when they get potty trained it will be because a sibling or grandmother did it. 

      • Upvote 2
      • I Agree 1
    • 47of74

      Posted

      Pennsylvanian man wants in on the action with his 25,000 bags of heroin

      Quote

      According to a criminal complaint, Ydale Thomas, 35, was behind the wheel of a Ford Explorer when it was pulled over for traffic infractions late last year by a state trooper patrolling I-76.

      Thomas claimed he was returning home to the Pittsburgh area after having driven earlier that day to Philadelphia, where he had purportedly sold a dog to a man at a gas station.

      The trooper concluded that Thomas was being “deceptive.”

      The affidavit contends that, “It cannot be overstated that Philadelphia, PA is a source location for the distribution of narcotics, and a regional epicenter for all criminal activity” and is “a hotbed for wholesale narcotics trafficking stash houses.” 

       

    • Red Hair, Black Dress

      Posted

      11 hours ago, GreenBeans said:

      It’s easier to justify overbuying when you pretend lie every purchase was a major bargain.

      FTFY

      Also -- I think Braggie is too lazy/ unconcerned about toilet training the "twinbies".  I suspect one of the older BroDads/ SisMoms will decide soon to do it themselves because they are tired of cleaning up poopy diapers, etc. I don't believe for a nano second Braggie does it herself.

      • Upvote 3
      • I Agree 2


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