Chinese term (edited): 集团挂往来

我司本部其他应收款与集团挂往来, 因此账面其他应收款增加
Due to other receivables of the headquarters of the Company and the pending current accounts of the Group, there is an increase in other receivables on the book
挂：挂账
往来：往来账款

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Note added at 20小时 (2022-01-18 08:58:38 GMT)
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update:
As for the item of Other receivables, due to early recognition of receivables due from the Group as current accounts, the amount of Other receivables on the account book has increased
这里的挂往来，明确了只是针对应收账款科目，意思是集团应欠公司本部一些往来应付款，但先进行会计确认（recognition），不过集团并还没有真正付款。