hi k.mark,
thanks to oh and ae immediate support, pls find below email to answer your question. next step, ann pls consider to assign your team to help pad to reconcile all details.
btw, any progress on 2016 capex entry to ms navision. pls help to update me progress of work. pls note it's critical process to help you and finance to control and actively monitoring capex and expenses. pls aim to completely entry by this year end.
thanks,
golf