It must be very old stock, because in AC1312 you didn’t report any stock from THA.
@Unchalee, what is the assumed margin on this stock? Can you please enter this margin in IAS 24 under SIAU.
@Unchalee, regarding the FG not delivered: Normally FG don’t have a mark up. Therefore you can delete the entry in IAS 24 under the line THA.
Please proceed and confirm once you amended entries.