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Item Select Label | Line Item Code | Balance Sheet | P&L |
---|---|---|---|
Misc Adjustment | ADJST | X | |
Voyage Expense | VOYEX | X | |
Hire Adjustment | HIADJ | X | |
Additional TC Hire | XHIRE | X |
For ADJST and VOYEX line items, business rules will auto assign accounts using line item code ADJST and VOYEX unless a Subcode is specified on the line item.