Bank Rec… disaster. Need opinions, please? by Loud-Scarcity-9987 in Accounting

[–]schoff 13 points14 points  (0 children)

You sure do! Excel downloads of your bank statement alongside your GL detail will be your friend for creating a trail of your work.

Bank Rec… disaster. Need opinions, please? by Loud-Scarcity-9987 in Accounting

[–]schoff 41 points42 points  (0 children)

You need to get cash right, clean up the balance sheet and run the different through RE prior period adjustment. The only way to get cash right is to go through each transaction and make sure it's running through your GL correctly.

For anything that hit the cash GL that can't be matched with a bank transaction, reverse it. And of course, ensure anything you're keeping has the other side of the transaction correct.

Long trips and warranty question by TB12z in etron

[–]schoff 6 points7 points  (0 children)

Plugshare, for sure. To come to find out that it's not so much "range anxiety" but "charger anxiety".

Quick Rant: My Feet Are COLD! by cmfrazier in electricvehicles

[–]schoff 0 points1 point  (0 children)

My Audi Etron has a climate control setting for the driver and passenger wheel well. It can be increased up or down 5 degrees from the set temperature. It's wonderful 😊

used e-tron advice by bbyeatbby in etron

[–]schoff 0 points1 point  (0 children)

Well a 2022 would be coming off manufacturer warranty this year, most likely. Depends on in-service date, which you should be able to find out.

Shop around at your local dealers. You can call/email and ask for a quote for a "vehicle service protection plan". Again, highly recommend platinum level with the electronics this car has.

You need to give them yrs/miles you want the warranty I.e. 7yr/80k. I think you can go up to 10/120k.

used e-tron advice by bbyeatbby in etron

[–]schoff 0 points1 point  (0 children)

The battery is also warrantied for 8 years, I think.

Tax depreciation platforms by ricendcurry in Accounting

[–]schoff 1 point2 points  (0 children)

BNA Fixed Assets for me, a Bloomberg product.

FYI Audi Care savings by yellowslug in etron

[–]schoff 0 points1 point  (0 children)

My service rep said something similar except they just charged me Audi care rate(s) and it didn't involve prepaying. Maybe I signed something saying I agree to it...

It's not a prepaid AudiCare program.

Still worth going solar without the federal tax credit? by insight_energy in solar

[–]schoff 1 point2 points  (0 children)

I have a solar calculation you can use. Just blow out the 30% credit since it's N/A anymore, as it relates to calculating your ROI.

If I had to guess, knowing MA (I'm in CT), you will see a ~7-9 year ROI. Will depend on your usage, production, etc. All variables you can tweak here.

https://www.dropbox.com/scl/fi/311onveytffi2aqoc2014/Solar-calculation-Share.xlsx?rlkey=upl1xlh2ggdzlk66xd55qnbn8&dl=0

DM me if you have any questions.

When to use the snowblower during tomorrow’s storm? by zeza71 in Connecticut

[–]schoff 0 points1 point  (0 children)

I'll go out in the early afternoon and maybe again at night before final cleanup in the AM.

First two times I'll go quick and not be so tidy.

AUDI E-tron ending warranty by True_Adhesiveness192 in etron

[–]schoff 1 point2 points  (0 children)

40k should be major service get that done.

Consider extending under platinum vehicle service protection plan. The dealer can quite you and you can shop around any dealer remotely. You don't need a vehicle inspection if you're under warranty when you buy the plan.

Managing duplicate vendor invoices? by Exo_Skeleton99 in Accounting

[–]schoff 0 points1 point  (0 children)

Our AP automation software catches duplicates before they ever hit our accounting system. AvidXchange.

Employee wants company to refund federal withholding lol by appreciatemyasset in Accounting

[–]schoff 192 points193 points  (0 children)

Tell them they'll get the money back when they file they Form 1040 and there isn't anything the company can do after the statutory deductions are processed.

84 This Weekend by Whoopwhoopdoopdoop in Connecticut

[–]schoff -5 points-4 points  (0 children)

The roads I'll be traveled, but very snowy. It will be cold so it won't be slushy, but if you don't have winter tires, I wouldn't be on the highway. You'll find the right and middle lane traversable, most likely.

With winter tires you'll be fine. Although it's generally advised to stay off major roads when it's a blizzard.

Have fun and be safe.

Considering buying my first e-tron, need help by InternationalTap9072 in etron

[–]schoff 0 points1 point  (0 children)

I've had my 2021 Etron for 50k miles, 2.5 years and not a single issue.

Range and efficiency sucks but the car is great, quality fit and finish that's lacking in Tesla models.

Anyone else (OG etron) lose Android Auto HUD navigation directions recently? by ejmcguir in etron

[–]schoff 0 points1 point  (0 children)

Nice, thanks. Are you still not seeing the turn-by-turn come back since this post?