Revenue Billing Analysis - REV355

This report prints all of the owner detail with amounts that are billed or paid to owners. When using the Net JIB/Revenue billing feature, use this report to analyze owner detail for billing and payment amounts prior to processing the Revenue Billing (REV360) or Revenue Check Processing (REV200) programs. Billing or payment amounts are determined at the owner, well, or well grouping number. If an owner does not appear on this report, set the owner up in the Owner Netting (REV350) program.

If you are using the Netting feature, run this report after Revenue Distribution and JIB Transfer to Revenue have been processed. At this time, you can still make changes to owners indicating how you want to do the netting, for example, by owner, well, or well groups. You can make these changes in (REV350). The Update DSL JIB_NET_GROUP (REV351) program is always automatically run prior to the (REV355) report, and the following message displays "Now Checking For And Updating JIB Net Code." (REV351) updates the Detail Sales Ledger so the correct (and current) netting groups are reflected on the REV355 report.

You can print or suppress well detail. If you print well detail, tax/expense component amounts can be summarized or printed in detail. You can print all detail, including suspense and "no pay", or only the amount that you want to be billed or paid.

You can restrict this report to individual owners by entering the actual owner ID number for each owner that you want to print.