However, the Office also stated that general ledger activities, closings and some specific postings to the general ledger were done at headquarters and were thus subject to decisions and schedules not determined by the Asia Pacific Office.
然而，该办事处还称，总分类账活动、结账和总分类账中的一些具体分录是在总部进行，因此，要遵从不是由亚太办事处做主的决定和时间安排。