Please send us the following two files.
1. Mapping list between items of APTC's GL system and SCoA. This is a document that TNSK requested in March, but hasn't got it yet.
2. A document showing a hierarchy of APTC's GL accounting items. This is an additional request. We found that group companies' GL systems sometimes send more detailed data to HFM than items written on the mapping list we requested. In that case, we need to know larger category's items accounting to a hierarchy of accounting items. That's why we need this document