Zekarias Haile (zhaile@shield-legal.com)
2025-08-21 16:42:19

Hey @deleted-U04GZ79CPNG I was wondering if your team is be able to add a date where the discrepancy is? if possible that would be helpful for me to reconcile

deleted-U04GZ79CPNG
2025-08-21 17:38:22

I will let them know

Zekarias Haile (zhaile@shield-legal.com)
2025-08-21 17:38:42

Thank you!

deleted-U04GZ79CPNG
2025-08-21 17:39:23

No problem! Sorry I didn't mention it to them earlier

Zekarias Haile (zhaile@shield-legal.com)
2025-08-21 17:40:49

No worries

deleted-U04GZ79CPNG
2025-08-27 17:30:33

Hello! We are still working on some of the months for Dash reconciliation. Here are some that are ready to be fixed. This person has a sheet for their discrepancy notes along with the dashboard pulls for those months. April 2025

deleted-U04GZ79CPNG
2025-08-27 17:31:06

May 2025

deleted-U04GZ79CPNG
2025-08-27 17:31:20

June 2025

deleted-U04GZ79CPNG
2025-08-27 17:31:30

July 2025

deleted-U04GZ79CPNG
2025-08-27 17:31:42

If you have any questions let me or Michael Clark know!

Zekarias Haile (zhaile@shield-legal.com)
2025-08-27 17:44:45

Sounds good, thanks Brittany!

deleted-U04GZ79CPNG
2025-08-27 17:54:56

No problem, thank you!

deleted-U04GZ79CPNG
2025-08-27 17:55:24

I believe the only months we are still working on are Dec 2024-Mar 2025

Zekarias Haile (zhaile@shield-legal.com)
2025-08-27 18:04:46

I did Dec 2024 but it would be great to be double checked by your team still.

deleted-U04GZ79CPNG
2025-08-27 18:22:24

Ok. Once the reconciliation for Dec 2023-present is completed, you would like us to go back through and double check all of those months? Or just double check Dec 2024? We can do either as long as I know when the months are ready for the double check

Zekarias Haile (zhaile@shield-legal.com)
2025-08-27 18:35:40

I think it would be great if you guys double check all of it. I will let you when it’s ready for double check.

Zekarias Haile (zhaile@shield-legal.com)
2025-08-27 18:36:31

Thanks again!

deleted-U04GZ79CPNG
2025-08-27 18:37:32

Ok, we can do that. Just let me know. No problem!

👍:skin_tone_3: Zekarias Haile