Dear Walaiporn-san
Thank you for your support for IZS project.
This is Hapsari from IZS team.
I'm writing today because Fixed Cost team found there are data lacking from July 2015.
This month, we received accounting data (T-01) for July 2015 on 10th August, so maybe the deficient data were posted later than 10th August,
Attached is accounting data for June and July. (password will be sent in the next mail) You can see that the data for July looks insufficient, for example in selling and general administrative expenses.
Therefore I'd like to ask you 2 points below:
1) Could you please recreate T-01 file for July 2015 in one file?
2) Same thing also happened last month and the deficient data was from 'Sales and general expenses', which end users can see in reports, so if it is possible, we want to fix it permanently.
For example,
① Sending the whole previous month data every 15th or every 12th work day (later than the setting now, but still risky because there might be data posted even later than this )
Or
② Extracting data not based on posting date but based on register date.
Could you please look into this and tell me if it is possible to fix or if it would take too many resources and be a big burden for your part?
Thank you and best regards,
Hapsari Bayuwardhani