EDI Viewer - Validating the Annual Proration Screen

Every number in the Annual Proration Tab can be found elsewhere in EDI Viewer:

You can see your invoice amounts in Reports --> Invoice, or a more detailed look in Reports --> More Reports --> Invoice by client code

You can see your Adjustment amounts (middle left table) at the bottom of the table on the right side, by year.

If you Imported a Crown Share .txt file and can't tell if it's using Full Crown Share amounts or the smaller Adjustment Amounts, this can be seen in Reports --> More Reports --> Crown Share CCA/CP/OpCost Allowance Summary, by Invoice.

For details on what has been prorated so far (bottom left table), GL Upload --> GL Reports --> YTD Proration Details Reports can be used to look by Facility or by Well.