I think you have resent the same file as your YTD June returns A13 is still
3 427 948 THB.
I have done the reclass.
Please find attached the file with my workings => YTD June A13 returns = 1
427 977 KTHB.
(As stating in YTD May GL file the YTD May A13 was 1 421 627 THB)
=> Could you please updated Syrus today with below figures ?
You can updated the Net Sales by door later on Monday.