Dear Frederic,I have done a wrong a

Dear Frederic,

I have done a wrong adjustment to account 54507400. I should have done a manual clearing between down payment request and down payment receive for account 26208000 which will not impact the account balances.

As per auditor's recommendation any adjustment that cannot be supported by any financial document must be adjusted against account 54507400.

I will reverse the entries made to account 54507400.

I hope your are understanding.