Welcome to the Veson Nautical Knowledge Base. In the Help Center, you can view the same articles and contact support as needed.
IMOS - Time Charter Adjustments
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.
Still need help? Visit the Veson Nautical Help Center.
Copyright © 2017-2024 Veson Nautical LLC All Rights Reserved - Privacy Notice | End User Terms of Use