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- In the Operations module center , under Port/Other Costs, click Ledger Expense Setup.
- On a Port Advance/DA, click .
The Operations Ledger Codes are set up in the Data Center, under Other.
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Exp Type | Description |
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P | Port Expense | C | Cargo Expense | L | Supplemental Contract Expense | R | Rebillable Expense | S | Surveys | T | Tolls | V | Other Voyage Expenses | X | Recoverable Expense | A | Advance Rebillable Expense | O | Others | Z | By Description - The Code column in the Business Rules for these items must be of the format REVENUE_Operations Ledger Code or EXPENSES_Operations Ledger Code.
- On Other Revenues/Expenses invoices, the amounts appear in Voyage P&L Operations view in a category right under the root of Revenues or Expenses, with the Description as the category name.
- On other types of invoices, it behaves as a code without a specific Exp Type.
| U | Port Revenue |
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