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Enron Mail |
Chris -Can we get these deals fixed (delete the triggers) so they can be reversed (corrected) in Unify? We have April-02 out on A/R all ready, but May-02 is still in draft status (we have not closed the accrual/accounting month change in Unify for ENA).
The sooner the better. Please let me know. Thanks WRP -----Original Message----- From: Germany, Chris Sent: Wednesday, June 05, 2002 1:23 PM To: Price, Wade R.; McMichael Jr., Ed Cc: Dhont, Margaret; Doner, Max; Couch, Greg; Mills, Scott Subject: RE: Deal for Midland Cogen w triggers I don't think the triggers are correct. Ed, this brings up a good question that may already be addressed. Both of the Midland deals still show up in the trading system. Should they be terminated effective 6/1/2002? One of the Midland deals (MCV 2, deals #340305 and 332163) was put in Sitara with triggers. We stopped serving MCV 2 effective 4/1/2002. These triggers will continue to create an invoice each month unless we change the deal in Sitara. -----Original Message----- From: Price, Wade R. Sent: Monday, June 03, 2002 1:57 PM To: Germany, Chris Cc: Dhont, Margaret; Doner, Max Subject: Deal for Midland Cogen w triggers Please check into deals 332163 and 340305 for sales invoices to Midland Cogen. Max Doner thought these deals would not trigger activity anymore per your note to him on 5/13. I see where these deals were updated by you on that date. Are the deals legit, or are the triggers generated legit. Please let me know ASAP. Thanks WRP
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