Actually, I intended to review report for May & June only, to ensure that project owner understand the template and they can provide the completed details to you for capitalization.
Please do not worry, I am pleased to support the team, it’s a part of my responsibility to have this process implemented and our capitalization process can be performed smoothly/correctly.
For assets capitalized, I used the details submitted from project owner and discussed more details with him (Triwat) directly by call, then summary new template & capitalization,
1) The line items related to 6 clear robots (in green color) , these are material & service fee for robots, So, should be included robot’s cost , then I selected “cost update” and allocated cost to 6 robots (confirmed asset number with Project owner)
2) Line items related to asset 2005127 (in gray color), project owner confirmed these items are additional work (modification) for asset 2005127, except yellow line item (310,000 THB), it’s should be cost updated (last 10% for asset 2005127), we will rectify this item in Jun’14.
3) Last line item (in orang), the modification cost for 2000176.
Actually, I intended to review report for May & June only, to ensure that project owner understand the template and they can provide the completed details to you for capitalization.
Please do not worry, I am pleased to support the team, it’s a part of my responsibility to have this process implemented and our capitalization process can be performed smoothly/correctly.
For assets capitalized, I used the details submitted from project owner and discussed more details with him (Triwat) directly by call, then summary new template & capitalization,
1) The line items related to 6 clear robots (in green color) , these are material & service fee for robots, So, should be included robot’s cost , then I selected “cost update” and allocated cost to 6 robots (confirmed asset number with Project owner)
2) Line items related to asset 2005127 (in gray color), project owner confirmed these items are additional work (modification) for asset 2005127, except yellow line item (310,000 THB), it’s should be cost updated (last 10% for asset 2005127), we will rectify this item in Jun’14.
3) Last line item (in orang), the modification cost for 2000176.
การแปล กรุณารอสักครู่..
