Instructions for correcting on Screen Position verses Printed Position
Step 1: Print the hedge position report by commodity and by location
1.Go to: Grn > Commodity Position > Hedge Report > 1)Print Standard Reports > 1) Hedge Position Report
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3. If the position is off and you’re working with several locations, leave the location code blank & enter through the report to the “Subtotal & Other Options” page and change the subtotal Option to a 1 for Location Codes. This will give you a page for each location & a grand total page of all locations rolled into one.
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Step 2: Verify
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Cash and Basis Positions Match
Go to: Grn > Commodity Position > Position Inquiry
2. Select the correct Commodity
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The following example shows when the totals do not match; the cash position and Basis position are both off.
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Step 3: Correct Positions
To correct the positions, highlight the Cash Position Line and use ALT & E (this will open up the last column to make changes).
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2. Select Ok.
3. Verify that your cash Position and Basis position match.
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