Understanding the Throughput Reconciliations Report

After you approve throughput reconciliations, you can run the Throughput Reconciliations Report. This report provides:

• Detailed transactions that make up a throughput reconciliation.

• Totals for a throughput reconciliation.

The report displays the transactions with the document types that you selected in the processing options. It also displays the transactions with a last reconciliation status equal to the last reconciliation status you selected in the processing options. The metered withdrawals appear as standard volumes only.

Alternatively, you can run the Throughput Reconciliations Report from the Review/Approve Variances form after you approve the throughput reconciliations or you can print it from the Throughput Reconciliations program if the reconciliation process is not set up to require approvals.