thoughts please? In my company, we are eligible for the HRMC JRS grants. The payment we were meant to receive in August came into the bank on 1st September (possibly due to the bank holiday)
I have posted on my side as September and closed August month end but my MD (non finance) thinks I've done it wrong and should have posted the grant as August. He believes, irrespective of when it came into the bank, it relates to August and should be revignised as August.
can I ask people's thoughts? I disagree as I said my bank statement wouldn't reconcile otherwise but at the same time, worried I will come across as difficult (I'm fairly new and still in my probation whilst he is my boss)
please no mean comments! ;)