Continue working on the issue of Zara Group on the posting of Sales. Checked on the POS Payment table if the sales and the text file reflected there but the new stores aren't there yet. Then also I looked into it on the TempTable but there is an error on the NAV Dev Environment that the permission doesn't allow me to access the Temptable I already asked PASI. Then after that, I reconfigured the POS2NAV .cnn file. Replaced the ISCI to ISRI on the Code unit and then advised the user to try reuploadiing again. This already works, After that we check if the first uploaded sales  is in ISCI, after checking and seen that the sales are in ISCI I advised the user to reject and delete it since the sales are for ISRI. This is now okay and we'll do the same procedure tomorrow for ISAI.