Dear Khun On, Khun Chu
I am checking your GL, and I can not found the revenue account in this GL, as well as the cash sale clearance account which I can not reconcile and cross check, not sure whether you have input the JV of revenue in to Quickbook system prior export and forward this GL to me??
Please check and if you already posted it in the please do re-export and forward to me one more time ASAP please.
Should you have any questions, please feel free to call me any time.
Thanks and warm regards,
Nutthanont.