I would like to consider the intercompany transactions between RINA HK Thailand and RINA Hong Kong in order to offset receivables and payables between these parties.
Please find below the summary from Thai point of view, coming from the trial balance you sent few days ago.
In your opition can we settle these transactions during June 2014? Please let me know if you see any problem and kindly check if my understansting is correct, considering that all original amounts were in currency different from THB.