Fields REV297

Company

Enter a Company ID or press Enter to accept the default. The company must exist in the COMPANY_MASTER file.

Product

Select a product code from the drop-down list to use for netting. This product code should be unique and used only for Revenue/AR netting.

Type Interest

Select an interest type from the drop-down list for creation of new DSLs. This should equate to a working interest type category.

Pay Code

Enter the default pay code. This default pay code must have a Status of Automatic/always pay.

Netting Well

Enter the well to net. A dummy well number should be set up for this purpose only.

Net only WI Owner

Select this checkbox if you want to net working interest owners only.

Process Credits

Select this checkbox if you want to include credits in the netting process.

Disputed Inv Terms

Select a credit terms code from the drop-down list that indicates a disputed interest. Disputed invoices will not be used in the netting process.