It's Month End Closing again...

Well, it's that time of the month again. Month end closing of my system.

This time, the GLS accountant promised that he will correct the wrong entries for the past 3 months. Hopefully he keeps his promise. Already Corporate had noticed the negative amounts and zero amount spent for assets purchased. Another facility had a hugh credit leading Corporate to send emails flying all the way up to the top management for help in resolving the credit in the system.

Have closed 3 of my facilites by this afternoon. Another 4 more to go by Friday. Just remember today that it is China's one week holiday this week, send an email to remind the accountants there to close their facilities. The accountants there better remember to close their system come Monday if not, emails will be send to the big boss again. Last count was 3 China facilities had closed their system by yesterday, but there is still 4 who had not closed as yet.

It is very tedious to wait for information to work on...