Reconciling Throughput Transactions

Access the Work With Throughput Reconciliations form.

1. Locate an item on the Work With Throughput Reconciliations form.

2. If the variance is correct, click Update to update the transaction status.

3. If the variance is not correct, perform these steps to correct the variance and then resume the reconciliation:

   1. From the Form menu, select Corrections, Load Confirmed Sale, Other Metered Outgoing, or Non-Metered Outgoing.

      On the transaction details form determine whether a transaction is missing or an incorrect reading exists.

   2. Exit the program and correct the variance if the cause is known (for example, an order that was shipped but not load-confirmed).

As of Date

Enter the date of the new closing reading.

Time

Displays the last time the system updated this record.