I allocated the held revenue (production receipts) then I realized by looking at the Owner Dist. Statements that two of the receipts are not allocated correctly. Can I go back to the previous ones and fix them without putting the production receipt on the Owner Dist. Statements twice? Or is there a special way I have to do it?

Yes, you can pull that production receipt up and make any changes to it that you need to. You can double click on a detail line and it will take it to the top of the screen, you can then make any changes to that detail line and drop it back down. This will then correct the entry on the Report without adding a new one.

If the run has been closed already then you will have to reopen the run from the Utilities menu. If you have sent any checks or reports out to your investors then you should not open the run.

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