Thank you for your information and nice support always.
I have a question for the information that you submit.
1. For Trial Balance As at January 2015 (Ref. Mail at 25 May 2015) way we get with Trial Balance As at January 2015 (Ref. Mail at 3 June 2015) Information has been changed as follows:
- 1150-104 Other A/R – Local
Please Check such data
- 4040-101 Gain & Loss on exchange rate
Note : Please verify the information and send the TB (Total) to me again or confirm about whether the File correctly.