how do i get the list of company in Indonesia who already adopt IFRS ?
I would like to know how to treat an amount which has been unclaimed and was credited to profit and loss account in previous years. Currently the beneficiary claiming the amount. So should i debit the retained earning and credit the beneficiary account or if the amount is immaterial i can debit the P & L account directley?
Also, if there are some procedures are required before processing the transaction which will take post the closing of this year accounts can i create a provision this year and once all requirements are complete i can debit the provision account. By doing so i charge this year P & L account rather next year P & L.
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