Revert through the meter

You can revert to a previous version for either a single row or multiple rows identified by a time range.

To revert through the meter

1. On the Graphical Meter Summary window, right-click on the desired meter to open the Meter action menu.

2. Select Revert to open the Revert dialog.

3. Select one of the Revert Options:

   • Revert to Original. Retrieves the first non-estimated version (e.g., telemetry or manual-entry). If none exists, the system retrieves the first estimated version.

   • Revert to First. Retrieves the first telemetry or manual-entry.

   • Revert to Previous Number. Retrieves the version so many number versions back.

4. Select the Operation Preview:

   • View before proceeding. View request results before proceeding. If you choose this option, the system opens the Pending Operation Summary window. For more information, refer to Post processing list.

   • Revert to a previous audit version. Either create Prior Period Adjustment (PPA) as required, or create an audit version, which the system then validates.

   • Create audit and accept. Either create PPA as required, or create an audit as accepted rows.

   • Create audit and accept PPA. Either create an audit as (an) accepted rows, or as accepted PPA rows.

     Note: To select Create audit and accept PPA, an Approve PPAs permission level is required.

5. (Optional) Select an Adjustment Reason.

   If you do not enter an adjustment reason, the system enters the selected Revert Option as the reason.

6. (Optional) Select the desired Operation Range as follows:

   1. Select Set Range to open the Select Date Range dialog.

   2. Select the Start/End Date Time.

   3. Select Okay.

7. Select Okay.