Based on your information, since January-November 2015,Technical service had been recognized as an accrued expense as below table (262,500 THB /month).
The purpose of this email is to update for Technical service status and to make sure transaction is maintained properly in 2015 or need to be adjusted because until now (November 2015 closing) we not yet get any invoice from SOLVAY SCH.
Please consider the following,
1. In case,there is no service at all in the year 2015 : we have to clear all accrued expenses in the year.
2. In case,service is provided but not yet invoice in 2015 : the accrued expense as mentioned will be maintained,however if there is a significant difference between actual services and accrued expense we have to adjust it as well
Thank you for updating information and if it should be adjusted,please advise Krab.
Based on your information, since January-November 2015,Technical service had been recognized as an accrued expense as below table (262,500 THB /month).The purpose of this email is to update for Technical service status and to make sure transaction is maintained properly in 2015 or need to be adjusted because until now (November 2015 closing) we not yet get any invoice from SOLVAY SCH.Please consider the following,1. In case,there is no service at all in the year 2015 : we have to clear all accrued expenses in the year.2. In case,service is provided but not yet invoice in 2015 : the accrued expense as mentioned will be maintained,however if there is a significant difference between actual services and accrued expense we have to adjust it as wellThank you for updating information and if it should be adjusted,please advise Krab.
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