Once the EOD has processed and you can see it in S2K, locate the Fuel Sales portion and the first grade of fuel you would like to edit. Then, select the Ellipses (3 small dots button), next to the Sales Qty amount for that grade of fuel.  A box will drop down and you will need to fill in the Test Qty (gallons) and also the Test Amount (dollars) and then select Save. You will want to do this for each grade of fuel that was tested. This will then edit the Fuel Sales and the Fuel Inventory portions of Daily Reconciliation. Please see the picture below of what you will see in S2K, after selecting the Ellipses.