Sep. 30th, 2005

sestree: (Garfield Desk)
I knew I didn't feel very good on Wednesday (head fuzzy and all) but I somehow posted a huge payroll journal entry to the wrong period. Then I updated the system so now I get to reverse it by hand.

Charming.

I feel like an idiot...first time I've done that in forever pretty much. Everyone here thinks it's funny though (they would).

Well ... off to the grind.

**for the other accounting people --- no I can't auto reverse it (darnit) - our system doesn't have that feature unless you turn it on before you post. It's all hand key in reverse then re key and post to the correct period.
sestree: (Garfield Tube)
Saw this at [livejournal.com profile] wenchannabelle's and had to see for myself

Redneck Bear
Redneck Bear


Which Dysfunctional Care Bear Are You?
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but I don't do country music and NASCAR ... I do ballet and classical.

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