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To post Time Charter Voyage Expenses to an account other than the default set up in the Business Rules, on the Time Charter Payment or Time Charter Bill form, select an alternate Operations Ledger code in the Subcode column.

Note: The codes that appear in the drop-down menu must set up in the Operations Ledger, and the TCIP Business Rules must be mapped for the selected code if they are to be used to route the Voyage Expenses to an alternate account.

For more information about Operations Ledger and Business Rules, see the following pages:

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