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You can allocate a Demurrage amount to different internal business units. To create a new Demurrage Allocation:
- On the Laytime Calculation, click
.
- On the Demurrage Allocation Summary, click
.
The Total Demurrage (or Total Despatch) amount appears at the top of the Demurrage Allocation form. - For each business unit, select the Cargo and the Internal Business Unit to which you want to allocate the revenue or expense and enter either an Amount or a Percentage of the Total Demurrage to allocate. When you save the form, a Journal Entry is created to assign the correct percentages of the revenue or expense to the business units.