...
The Operations Ledger Codes are set up in the Data Center, under Other.
- Exp Type = Expense Type of the Ledger Code
| Excerpt |
|---|
| Exp Type | Description |
|---|
P | Port Expense | C | Cargo Expense | L | Supplemental Contract Expense | R | Rebillable Expense | S | Surveys | T | Tolls | V | Other Voyage Expenses | X | Recoverable Expense | A | Advance Rebillable Expense | O | Others | Z | By Description: - The Code column in the Business Rules for these items must be of the format REVENUE_Operations Ledger Code or EXPENSES_Operations Ledger Code.
- On Other Revenues/Expenses invoices, the amounts appear in voyage P&L Operations view in a category right under the root of Revenues or Expenses, with the Description as the category name.
- On other types of invoices, it behaves as a code without a specific Exp Type.
| U | Port Revenue |
|
- C = Payment Terms Class, the basis for calculating standard expenses:
...