3 months in a row, the month end reconciliation process has been a mess. The new accounting manager thinks he can speed up the process by automating one his steps. Unfortunately that cause a bunch of systems to run out of sequence and miss their dependencies. Will spend the next few days cleaning that up and reprocessing in the next GL.

3 months in a row, you would think somebody would learn...but nope...forgot again.

You expect them to learn from their mistakes?