View Posted Imbalances

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The View Posted Imbalances screen allows users to view imbalances after they have been posted on the Authorization To Post Imbalances screen.

[edit] View Posted Imbalances

Click to retrieve a list of posted imbalances.

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[edit] FIELDS

• Accounting Period - Accounting period.

• Zone- Zone in which the imbalance occurred.

• Service Requester - Name of the customer associated with the contract.

• Contact Name - BA representative name.

• Phone Number - Phone number associated with the contact person.

• Svc Req K - Service Requester Contract - Contract to which the imbalance is posted.

• Imbalance Group - Type of transaction associated with the imbalance.

• Imbalance Direction - Due Pipe/Due Ship indicator.

• Posted Imbalance Qty - Imbalance quantity available for trade.