Content Comparison

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1. Do one of the following:
   • On the Financials menu, under Period Closing, click Time Charter Period Journals.
   • On the TC In or TC Out Lease tab, click .
   
2. Using the filters, you can create a list of journals that spans across multiple vessels/voyages. You can use multiple filters at the same time.
   • To hide all the posted retrieved records and recalculate the result, select the Hide Posted check box.
   • To filter by date, enter a Period Through Date. All Journal Types across all vessels appear, until that date.
   • Select a Trade Area, Company, Vessel Fleet, Vessel Type, or Vessel to further narrow the results.
3. Click .
4. Each Time Charter Period Journal has the following line items, either initial or incremental:
   

   Insert excerpt
   VIP - Compliance with IFRS 15 and 16 Regulations VIP - Compliance with IFRS 15 and 16 Regulations nopanel true

   
   
   • To sort the columns, click the column headings.
   • On the context menu of each line item, you can:
     • Click Voyage Details to open the voyage in the Voyage Manager.
     • Click Preview Journal to open the Bill Viewer form. The Bill Viewer includes the details of the Journal.
     • Click Delete to delete all non-posted journal entries of a particular type that are linked to the voyage.
5. To select the records you want to post, select their check boxes in the S column, at the right, or select the Select All check box.
6. Click _{Image Removed} Create Period Journals. A message tells you that the journals have been generated and are ready to post.
7. To see a report with the details of all the Journal Entries to be generated in the calculation, click _{Image Removed} Report.

Posting Time Charter Period Journals

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