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  1. On the Owner's Commission Summary, select a Vessel and then do one of the following:
    • To create a new Owner's Commission Payment, click .
    • To view an existing payment, right-click it and then click View Payment.

      Any existing payments appear.

  2. Complete the remaining fields on the form as appropriate.

    • To post the payment, a new Business Rule must be added for OWCM:OWCOM.

 


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titleRelated Config Configuration Flags


CFGUsePostedInPooling

The Pooling results are calculated from the latest Accrual snapshot, instead of the Actual P&L, and the Pooling Distribution form issues a warning detailing all the relevant voyages that don't have Monthly Accruals run.

CFGPoolCommByAccount

When enabled, Pooling Management Fee and owner's commission calculation will be based on the amount in the accounts with Mgt selected in the Chart of Accounts.