When enabled, deletion of a voyage is allowed when the only postings are monthly accruals journals.
User scenario:
This will occur when Accruals are set to always prorate and end users schedule out voyages with PnL actuals well in advance.
If adjustments need to be made to the vessel or voyage and accruals have run you can either follow these steps to Bypass the error that shows when adjustments are attempted or enable this flag.
You will then see a warning as below instead:
Getting around the financial transaction error when adjusting vessel/voyage details on a voyage with an accrual (without the flag):
Rerun accruals on a recalc basis for the specific ship/voyage
This will refresh those two Pending status records and they will be available for rejection
Once records are rejected we can delete voyage/update cargo/voyage itin etc.