FYI - I spoke with Misti Day today regarding negative orig that was flashed and booked to GD - Central. This negative orig(revenue) is being transferred to the Central desk to cover the transportation demand charges that were incurred related to this orig. Per Misti, this amount will come through in November and needs to be reclassed to July August adn September. Cathy has the correct amounts on her back pages. Please shout with any questions. PL

Generate a subject line for this email.
Negative Orgiinations