Open F2F Class Notes 9th February (Tony)

Vocabulary

uncertain elements

curious – want to know something

eg: “I’m just curious what kind of food you like.”

switch – change something for another thing

eg: “The two girls switched their lunch boxes.”

silly – kind of funny and stupid

eg: “That’s a silly idea, we shouldn’t do that.”

Original –

From the M3 system, we find that you have revised the wrong booking of VM POS (RMB6.5M). In Dec,16, the expense booked in the AC:74010901, and in Jan,17 it reversed in the AC:53033101, you can find the screenshot from the email below. The result is that A&P expense would be high and OMM would be low. So could you kindly help to adjust it in the same AC: 74010901. As year-end closing is approaching, I appreciate if you can finish it in this month, thanks.
Please note that by the communication with Eric, only CSD-Dun should be booked in Dun, CSD and CAR belong to the lighter and fragrance transfer fee for Cartier separately.

Correction – 

From the M3 system, we found that you have reversed the wrong booking of VM POS (RMB6.5M). In Dec, 2016, the expenses were booked in the AC:74010901, and in Jan, 2017 it was reversed in the AC:53033101, you can find the screenshot from the email below. The result is that A&P expenses would be higher than the correct booking and OMM would be lower. So could you kindly help to adjust it in the same AC: 74010901. As year-end closing is approaching, I would appreciate if you can finish it this month.
Please note that Eric has stated, only CSD-Dun should be booked in Dun, CSD and CAR belong to the lighter and fragrance shipping category for Cartier separately.