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  • When a voyage has a linked Bunker Swap, a Bunker Swaps item is added to the Expenses section of the Voyage P&L, under Bunkers. In this section, the trades are displayed per their lots, and the commission amounts are broken down as well. The Accruals for this item are calculated on the gross Bunker Swaps amount. To accommodate the Bunker Swaps Accruals, add the following Business Rules:
    • MACR:IS-BUNKERSWAPPL - Bunker Swaps - Accruals Income Statement
    • MACR:BS-BUNKERSWAPPL - Bunker Swaps - Accruals Balance Sheet

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If a Bunker Swap was linked to a voyage, creating then a new newly created Settlement/Settlement Commission Invoice for that trade is automatically assigned to the vessel/voyage, and after posting, it appears in the Voyage P&L.

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