Completely unrelated vent because I am just so upset right now! I had to delete a check from a check run last week because it for the wrong amount. Well, my brilliant accounting system (NOT!) instead of just voiding that one check voided the entire check run. That means I have to find each one of those checks and re-enter them manually. I really need to have this done by the end of day today, since I owe my boss in Australia a cash report for his Monday morning. Aargh!! This is so frustrating!
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