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Level 15

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Sigh
>>>Expense across a month end or year end <<< - not happening, not part of the situation
The payment is posting, and clearing simultaneously, there is no work in progress, there is no holding period
I really wish you would stop adding aspects to the issue that do not apply to the situation.

We do not agree that this is the exact same condition as wip for construction, in fact when I answer about construction, or accumulating costs of an inventory item to get it ready for sale, I DO use a wip asset account for that, since it applies

in this situation it makes no difference, nothing is being held over - and I have asked both cpa's and tax cpa's, 4 of them actually.

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