请帮忙翻译：谢谢你的提醒,这是我的失误,请问我现在是直接在AP做修改,还是在GL做调整?
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请帮忙翻译：谢谢你的提醒,这是我的失误,请问我现在是直接在AP做修改,还是在GL做调整?
请帮忙翻译：谢谢你的提醒,这是我的失误,请问我现在是直接在AP做修改,还是在GL做调整?
请帮忙翻译：谢谢你的提醒,这是我的失误,请问我现在是直接在AP做修改,还是在GL做调整?
thanks for your remind,this is my mistake,now what should i do,a modification on ap or an adjustment on gl?
Thank you for reminding me, this is my mistake, what should I do now, a modification or adjustment in ap gl?
Thank you for your reminder, it's my mistake. May I have your advice whether I should correct it in AP or just adjust in GL?---比较客气的问法。
也可以是：
Should I correct it in AP or should I make an adju...
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Thank you for your reminder, it's my mistake. May I have your advice whether I should correct it in AP or just adjust in GL?---比较客气的问法。
也可以是：
Should I correct it in AP or should I make an adjustment in GL?
另外，前面两位可能不是财务专业的^_^...AP 是应付账款GL是总账。所以用"in"表示在帐或者模块里头调账。
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