Update Balance Date

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The Update Balance Date screen allows users to modify the balance date of a selected contract for prior month nomination adjustments. When a contract is terminated, the balance date is automatically set to six month after the terminated date. The balance date for executed contracts is set by default to 01/01/2200. The pre-set dates can be overridden by a pipeline representative, should this necessity arise. The shipper has the right to create and view nominations before the balance date.

[edit] View Balance Dates

Click to retrieve contracts.
Select a contract from the list to view the balance date.
Use the search fields at the top to narrow the search results.
Click to reset the data on the screen.

[edit] Update Balance Date

To update a balance date:

• Select the contract you wish to update.
• Enter the desired balance date.
• Click .

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[edit] FIELDS

• Contract Id - Contract on which the nomination was placed.

• Repl Ind - Replacement indicator.

• Rate Schedule - Type of service that the contract covers.

• Service - Service name.

• Status - Contract status.

• Svc Req - Service Requester - ID of the customer associated with the contract on which the nomination was placed.

• Begin Date - Contract term begin date.

• End Date - Contract term end date.

• Balance Date - Contract balance date (system generated).