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You can also access the Profit Share form on one of the following menus:
- On the Voyage Estimate or Voyage Fixture menu, click Profit Share.
- On the Voyage Manager, click
and then click Profit Share.
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For an IMOS Counterparty with the Internal check box selected on its Address Book entry, a mirrored transaction will be created and automatically posted for that Counterparty. The Business Rule for the mirrored invoice is Source PTSR and Code per the Profit Share codes: PNLSHAREL, PNLSHAREP, PNLSHARER, PNLSHAREW. The mirrored invoice cannot be reversed on its own, but will be reversed automatically if the parent invoice is reversed.
Defining Stepped Rates
You can define a series of profit ranges and the profit sharing rates that apply to each range.
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