28 members
3 posts
Post · Close · New York, United States
cora.jSoft close Friday. Hard close Tuesday 5 PM ET. Intercompany has to be in before Monday or it waits for October. We learned that the loud way last year.
236 views
Post · Reconciliation · New York, United States
peter.hIf you are still keying the Amex clearing account by hand, stop. Turn on suggested matches, accept the batch, and only touch the 12 that fail. Saved us most of Monday.
2.1K views
SigmaPointPi question · Sales tax · New York, United States
leila.hOne AE is on the books in Brooklyn. No warehouse, no inventory. Finance is arguing we still have to collect on NY invoices. Has anyone actually filed this way with SigmaPointPi tax?
6.4K views