Understanding the Throughput Reconciliation Update

Run the Update Throughput Reconciliation program to perform these processes:

• Update the reconciliation status on the Multi-Meter Readings table (F41515).

• Update the reconciliation status on transactions.

• Update reconciliation status in the Bulk Product Transaction File table (F41511).

• Update each transaction and reading with the reconciliation date.

• Update the Gain/Loss Transactions File table (F41512) with the calculated gain or loss values.

• Print the Update Throughput Reconciliations Report.

You can run this program in proof mode before you complete the actual update. This enables you to review each transaction and verify the information before updating the tables. To run in proof mode, add a proof version and leave the processing option to update tables blank.