Subsidy interest

This query is : Resolved 

11 December 2013 last year we have make claim for subsidyinterest but i cant make provision for the same. so how can i do entry in current year?

11 December 2013 Entry can be booked as prior period item and can adj in current year.

12 December 2013 thaking you

please tell me example, how to do entry

13 December 2013 you book entry as if it was current year transaction only but in notes to account u mention that it is prior period transaction.


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