Jeffros Spec V
05-04-2006, 10:33 AM
For the past two days I've been trying to get all our accounts at my work up to date, i.e. all bank recs completed, all checks and deposits entered, adjusting entry, a/r reports and everything.
Really no biggie.
Except, our one account. The girl before me I guess didn't feel like doing this account. Yesterday morning I started Janurary 2005 bank rec. It had 97 checks on it. I had to enter all those 97 checks into our system so we could tie out. ****ty thing is more than half those checks are missing.
Its a really ****ty operation how this aco**** works cause non of the check s written ever go through me (i.e. I don't write any of these checks) THIS BLOWS
Its half way through my second 10 hour day on this and I am only on august.
DOWN WITH ACCOUNTING.
Really no biggie.
Except, our one account. The girl before me I guess didn't feel like doing this account. Yesterday morning I started Janurary 2005 bank rec. It had 97 checks on it. I had to enter all those 97 checks into our system so we could tie out. ****ty thing is more than half those checks are missing.
Its a really ****ty operation how this aco**** works cause non of the check s written ever go through me (i.e. I don't write any of these checks) THIS BLOWS
Its half way through my second 10 hour day on this and I am only on august.
DOWN WITH ACCOUNTING.