While validating the 10/21/2020 Invoice, it was discovered that CC 1593 showed up at the parent charge group total level for the monthly - TD 9/1/2020 T+12 statement.
This CC is not settled at the monthly but rather the daily level. Issue was corrected by reconfiguring the EP adjustment Charge Group such that is only associated with a Daily Parent Group. CG CC 1591 EP Penalty Charge, CG CC 1592 EP Penalty Allocation Payment, and CG CC 1593 EP Allocation for Under or Over Reported Load Generation are impacted.