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How can I tie my statement to my invoice for a TS0 settlement instance for a specific schedule?

 

*Open the excel transmission statement and navigate to the summary tab and highlight all cells (Ctrl-A) and apply the excel filter. Set Schedule filter to the schedule you want to tie, Settlement filter to “TS0” and Invoice/OISR filter to “Invoice” and “Invoice/OISR”.  The sum of the Distribution column should tie to the invoice amount.
 

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