Dear Pak Rene
Today evening I see K.Suwisa will adjust expense from a/c code 5120250099 (FOH Office Other) to many a/code of expense in June 16.
Because it is an order from you due to big amount in this account code.
I would like make sure that it should be adjustment by this way. So kindly to more explanation this matter.
1. What is reason for adjustment? Error from SAP system? or anything else?
2. Why adjust backward?
3. Do you have any solution for next time to protect adjustment again and again?