Do quick fixes in account reconciliation quietly become part of the process over time?
In our experience, a lot of account reconciliation issues get resolved with short-term adjustments just to keep things moving during close. At the time, it feels practical. Fix the mismatch, move on, and revisit later if needed.
The problem is that “later” rarely comes. Those adjustments start repeating, and before long, they turn into accepted ways of handling certain accounts. What began as exceptions slowly becomes embedded in the workflow.
Over time, this makes account reconciliation harder to manage because the process is no longer clean. It’s layered with historical fixes that were never fully addressed.
We’ve been using account reconciliation software to surface recurring exceptions more clearly, and it’s made us realise how many of these patterns have been carried forward over multiple cycles.
Interested to hear how others approach this:
- Do you track recurring fixes or patterns in account reconciliation?
- How do you ensure short-term adjustments don’t become long-term dependencies?
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