Furthermore, a general ledger account with a balance of $3.75 million had no vendor codes linked to the accounts payable module and there was no detailed breakdown as to what made up this global total in the general ledger.
45. 此外，含有375万余额的总分类账户不包含有与应付账款模块相连的卖方代码，也没有关于总账中全球总额分类明细。