i fucking hate when accounts payable makes a mistake and EYE have to correct like. i wouldn't have to spend time correcting all these mistakes this every month if you just did your job properly!!!!!!!
i am pushing back on an error they made. because i do the corrections at the end of each month and if i correct this error right now in the middle of the month then i would forget at the end of the month and end up adjusting it twice. i do need the correction done now because something else is pending contingent on it. not to mention i shouldn't even be having to spend this much time doing the corrections every month if they just did their jobs properly.
anyway i asked two other colleagues including a manager and they both recommended that a/p correct it. so i wrote back to the a/p supervisor copying the manager and being like 'hey can you make this correction in this way.' and the supervisor wrote back being like 'we wouldn't have to if you made the correction on your end and also why did you copy the manager.'
well i already explained in my email why i don't want to do the manual correction (for audit trail reasons. my entry won't be connected to the po). but also them being like why did you copy the manager feels so passive aggressive.
what's funny is i'm on decent terms with the supervisor. like we chat and stuff. so i know it's not personal. but dammit does accounts payable (and payroll too) always grind my gears.















