أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
First of all thanks for Invitation Mr. Fahid.Let suppose we create Rent expense account in our Charts of Accounts. If you are doing reconciliation at 28/02/2017. If there is any any payment fall under this tenure will be reconcile , rest will not disturb you. So There will be no as such adjustment because they will only show in your ledger when reconcile the maturity month. Thanks I hope i answer the question, if there is any further clarification let me know please....
