Dear Onsima,
thank you for your response!
I just want to be sure we have common understanding on the topic of chart of accounts of Scheuch Asia:
1. Chart of accounts: Optimum would like to have your input on this topic due to the fact that you finally will be in charge of books 2016/17. Please contact Khun Sukunya and Khun Surangwan to discuss finally if you agree procedures as suggested by Khun Sukunya or if you have any other preference.
2. Once 1) chart of accounts is fixed please agree with Optimum who will be responsible for rebooking due to new accounts. I understand you would like Optimum to do these rebookings.
I kindly ask you to proactively contact Optimum to finally discuss and agree 1) and 2).
Regards,
Andrea