FAQs > Configuration Flags > CFGIgnoreAccrualOnVoyageDelete
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Configuration Flag Definition
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When enabled, deletion of a voyage is allowed when the only postings are monthly accruals journals. |
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Explanation
This will occur when Accruals accruals are set to always prorate and end users schedule out voyages with PnL P&L actuals well in advance.
If adjustments need to be made to the vessel or voyage and accruals have run, you can either follow these :
Follow the below steps to
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bypass the error that shows when adjustments are attempted
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Enable CFGIgnoreAccrualOnVoyageDelete
You will then see a the following warning as below instead:
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Getting To get around the financial transaction error when adjusting vessel/voyage details on a voyage with an accrual (without the flag):
Rerun accruals on a recalc recalculation basis for the specific shipvessel/voyage.
This will refresh those two Pending status records, and they will be available for rejection.
Once records are rejected we , you can delete the voyage/, update the cargo/voyage itin , update the voyage itinerary, etc.