This is a Key Topic, with high value for all users.

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With the Modify P&L Calculation Options Module Right selected under Financials Actions in IMOS Security, you can toggle the P&L Calculation Options in the top right corner of this form. Without it, you can only use this form with the P&L Options as set by the configuration flags beginning with CFGDefaultPnlCalc.

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1. Do one of the following:
   • In the Financials module center , under Period Closing, click Voyage Period Journals. A blank form appears.
   • On the Voyage Manager P&L tab or Invoices tab, click . The form appears with information filled in for the vessel and voyage.
   
2. Select the calculation Basis:
   • Recalculation
   • Daily Snapshot: Specify the snapshot Type and, for noncurrent snapshots, specify the Date. For journals created using this method, the Invoice Date and Accounting Date are the same as the Date on this form.
     • Snapshots appear in the Snapshot and Period Comparison selection lists on the Voyage P&L.
     • To accurately account for these items based on your company's policies, the following Calculation Options can be used with accruals-based snapshots created with IMOS v7.10 or later: Apply Additional Hire to Period, Apply TC Bunker Adjustment to Period, Apply TC Expenses to Period, Apply Other Revenues/Expenses to Period, Apply Port Expenses to Period.
3. 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 set the Period Through date, select one of the following:
     • Voyage Completion
     • Date: Select a date. All Journal Types across all vessels appear, until that date.
   • Select a Vessel Type, such as Handymax, to further narrow the results.
4. To apply P&L calculation options, select the appropriate check boxes.
5. Click .
6. Each vessel/voyage can have multiple line items, with different Journal Types.
   • 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.
7. 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.
8. Click . A message tells you that the journals have been generated and are ready to post.
9. To see a report with the details of all the Journal Entries to be generated in the calculation, click .

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The Ready to Post Journals appear on the Voyage Manager Invoices list, Post Invoices list, and the Transaction Summary list with Counterparty name XJOURNAL.

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To post the journals, see Post Invoices.

Some period costs, like TC Hire and Bunker expenses, although incurred during one voyage, might not be totally consumed in that voyage. Such costs are allocated among voyages by using VPJs to match actual expenses and posted invoices from a financial perspective. For bunkers, this allocation is based on the quantity of bunkers consumed. For hire, this allocation is based on the number of days within a voyage.

This means that in the PnL Posted column, the above costs will only populate after their respective periods or the whole voyages period VPJ has been generated and posted. These items will not appear in the posted column simply when the invoices have been posted.

Deleting Voyage Period Journals

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