There's not a way to change the Owner Distribution Statements for that run closing, however, you can enter an adjustment in the New Run for that well using the Well Revenue by Well (8/8ths) screen. For that well, you'll enter two detail lines. One line will use positive units and dollars, and will have an MCF revenue type. The second detail line will use negative units and dollars, and will be the BBL revenue type. Both detail lines will use the original purchaser, date, and production period. This will essentially correct the production reporting for that well, and will allow you to convey the information correction to the owners during the next distribution.
recalculates all past years/periods.
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