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.