text_combined: feb 2000 intercompany accrual variances list sitara deals volume variances one side purchase sale get accrued feb 2000 accrual goal bring everyone attention second see solution taking simplistic approach since intercompany sitara deals nominations sides match month end accruals wrong assumption system limitation free suggestions ideas resolutions please feel free give call hplc selling ena production month febo 0 accrual volume variance sitara meter point volume amount 156071 hpl 0980391 vol var 24 167 mmbtu midt 0988743 missing purchase side ena sitara meter point volume amount 160579 hpl 0986363 632 272 mmbtu 1 599 402 29 161541 hpl 0980694 108 576 mmbtu 278 296 18 166459 hgpl 8177 4570 30 000 mmbtu 75 000 00 201810 hpl 0986363 50 000 mmbtu 129 500 00 201839 hpl 0980694 20 000 mmbtu 51 800 00 202672 lone 0361770 23 417 mmbtu 58 274 16 280083 hpl 0980308 555 292 mmbtu 1 518 225 09 total 1 395 689 mmbtu 3 710 497 72 mission proactively identify resolve intercompany volume issues upstream first goal tying intercompany volumes monthly accruals second goal tying intercompany volumes actuals third goal minimizing analyse time saving thanks gregg lenart texas gas settlements 3 6921