Actually, it should be like you said.
We can’t wait the invoice because today is the last day to record the all Jan-16 transactions in Oracle.
PS. for Vietnam We flash 16.5 K in freight charge, but the amount that Chris give us, it’s only 1.8K.
Even if we book that to accrual in Vietnam location.
Flash to Prelim report still show the variance at 14.7K.
I think most of freight charge (for Vietnam shipment) from Foundation has not yet submitted to Co., 200.
It possible to be charged in the Feb or Mar.