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You can enter Voyage Estimate Other Revenues/Expenses from a Worksheet. Click the Net Income or Total Expenses link. From Estimate details, click the Misc. Revenue or Misc. Expenses field name in the P&L panel.
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To link Port Expenses to:
A port call, select the Port.
A port and cargo, select the Port and then a Cargo handled at that port, or a Cargo and then a Port where the Cargo is handled.
For an overall Voyage Misc Exp/Rev, select a Cargo without a Port.
Voyage Expenses created from standards appear on the Other Expenses tab.
Detailed Port Expenses Tab
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