Here got some uncertainty & doubt on my company’s accounting matter need ur guys to be advise and clarify.
There is a supplier proposed to me to defer the billing from current month July to October to meet their next financial year sales target (their financial fiscal year ended October) albeit the billing is related to work performed (construction) in July. This means that the contract cost incurred in July can only be recorded in October upon invoice being received.
Although this is benefited our company on cash flow as no need to pay earlier since invoice is only raised in October. However, does this make sense and comply with FRS??? FRS always stated that cost should be recognised in the accounting period in which the work is performed.Does this case has already breach the rule set out by FRS?
Many thanks if u can advise and clear my doubts on this.
Sori 4 my poor English here n hope ur guys could understand.

wow,so strange. Most of candidates pass F7 but failed F8 & F9. I pass F7 but failed F9. F9 quite tough in Dec'08 sitting, how u passing it with 60. How admire u i am.