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When running Monthly Accruals or Voyage Period Journals, select P&L calculation option Adjust Portion for Ballast Days. Load-to-discharge or delivery-to-redelivery is used as P&L recognition basis when the check box is selected, otherwise, the full voyage duration is used as the basis. Voyage revenues and expenses will be allocated within the L/D period (for voyage charters) or Y/Z period (for TC Out voyages). Note that this does not have any impact on revenues/expenses that are applied to period; these will still be allocated to the period in which they were incurred. The change impacts any revenues and expenses that are prorated only.
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