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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 _ Image Added.
    Image Added
  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 AreaCompanyVessel FleetVessel Type, or Vessel to further narrow the results.
  3. Click _ Image Added.
  4. Each Time Charter Period Journal has the following line items, either initial or incremental:

    • 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 Added. 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 Added.

Posting Time Charter Period Journals

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