Bank reconciliation adjustments: pick a counter-account and keep it auditable (UAE)

    A practical guide for UAE/Dubai finance teams: handle reconciliation exceptions with controlled adjustment entries, explicit counter-accounts, and an audit trail.

    When bank reconciliation does not match, teams tend to do one of two bad things:

    • ignore the mismatch (“we’ll fix it later”)
    • force the match with an undocumented adjustment (“just make it balance”)

    Both create future risk.

    If you want the product overview first:

    When an adjustment is appropriate (practical categories)

    This is not an accounting standard. It’s a workflow guide.

    Adjustments are typically appropriate when:

    • bank fees are present but not recorded elsewhere
    • FX differences exist due to timing/rates
    • timing differences exist and you need an explicit placeholder entry
    • corrections are required (misposted amounts)

    What matters is the workflow:

    1. classify the exception
    2. record the adjustment explicitly
    3. keep the counter-account choice reviewable

    The rule: never hide the counter-account

    The counter-account is the “why” of the adjustment.

    If you do not store it explicitly, you will not be able to explain the reconciliation later.

    At minimum, an adjustment must have:

    • adjustment amount
    • counter-account
    • memo/notes (what happened)
    • ownership (who created it)

    A simple decision tree for counter-accounts

    Use this as an operational baseline:

    1. Bank fee?
      • counter-account is typically a bank charges/fees expense account
    2. FX difference?
      • counter-account is typically an FX gain/loss account (per your policy)
    3. Timing difference?
      • counter-account is typically a clearing/suspense account (with follow-up)
    4. Correction of posting?
      • fix the underlying posting if possible, then reconcile cleanly

    Do not treat a suspense account as a permanent solution. It’s a controlled exception queue.

    Why audit logs matter here

    Adjustments are exactly the kind of workflow that needs traceability:

    • what was adjusted
    • who approved it (if required)
    • what changed after the close

    If you want governance that scales, pair reconciliation with:

    What to do next

    If reconciliation exceptions are slowing down your close, implement:

    • a consistent import workflow
    • a controlled match + adjustment workflow
    • explicit counter-account selection and memo notes

    Start here:

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