Please also look into your “Capex & Disposals” tab on the monthly pack. You need to make sure the asset classification is the same as your balance sheet. The system on ALS portal detected some discrepancy in your classification. Meliza has advised me with temporary fix for the submission in Feb.
You also need to look into the below variance in March. You have to resolve the intercompany variance with ALS Group USA, Corp and ALS Laboratory Group (Thailand) Co Ltd in March.