David: I think we still pending advise from Kawai-san on unknown member reason right? While waiting, Accounting should investigate how to check unknown member. I have share some guidance how to check with K’Natsumon, I think since this is related to GL analysis, K’Sawalee should take over.
K’Sawalee Please investigate and advise.
* You may refer email attached as a start. “Sales Cube for revenue daily report”