In Cognos for cost allocation sheet for office and admin expenses of line 810 show the figures amount THB 96,000 it should be THB 333,000 and line 820 it should be the figures amount THB 96,000.
Because in the budget filed I am input the IT cost details CC810,CC820 is correct but it not link file to cost allocation sheet is mistake.
I hope your are understand. Thank you.