I would like to introduce myself, my name is Kanjaporn, Accounting department from SIG Combibloc Thailand.
In the case, when we got claim invoices for damages from IC or supplier. I will be post via 3 account are following.
1. GL 245010 Income from claims of damages current year (Claim of damages is current year).
2. GL 245011 Income from for damages prior year(Claim of damages is previous year).
3. GL 245012 Income on machine down times (Claim of damages of process production from A-Material).
Please see the details of 3 account in trail balance year 2015.