Roll Through Report The Roll Through Report details the amount of energy (GJ) transferred from the Monthly Inventory accounts into a customer’s Daily Inventory account
A breakdown of the Roll Through is provided by meter and will identify Prior Period Adjustments (PPA’s) if applicable.
The energy (GJ) rolling into the Daily Inventory Account happens at the end of the month, over a period of up to ten days (i.e. Nov. 21 – 30)
Once invoices have been finalized, the Roll Through Report will detail by day when the Roll Through will happened. The Invoicing dates are available on the TGL Website.
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