Four types of adjustments can be made on TC In Payments and TC Out Bills. Each adjustment pertains specifically to either the P&L or the Balance Sheet. The specifications are as follows:
| 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.