Answered the questions of Kimberley regarding the discrepancy. I told her that we only translate the data from JDA to IAS as a reporting tool if both IAS and JDA are tally I have no problem with it but when JDA and IAS are not tally that's the time I know something is wrong with data. I also advised her to double check her manual computation and told her to seek assistance from Sales Audit Team and Sir Roland as they are the two department that communicate if the sales are audited or if there are adjustment to be made. As per advised of Sir Roland there a discrepancy for the month of Feb 2020 and ask Hylene of sales audit to perform a recount. Still waiting for the feedback.