Welcome to the Veson Nautical Knowledge Base. In the Help Center, you can view the same articles and contact support as needed.

IMOS - Demurrage Allocation Summary

Error rendering macro 'excerpt-include' : No link could be created for 'VIP:Veson IMOS Platform Documentation'.

You can allocate a Demurrage amount to different internal business units. To create a new Demurrage Allocation:

  1. On the Laytime Calculation, click .
  2. On the Demurrage Allocation Summary, click .

    The Total Demurrage (or Total Despatch) amount appears at the top of the Demurrage Allocation form.
  3. For each business unit, select the Cargo and the Internal Business Unit to which you want to allocate the revenue or expense and enter either an Amount or a Percentage of the Total Demurrage to allocate. When you save the form, a Journal Entry is created to assign the correct percentages of the revenue or expense to the business units.


 Related Configuration Flags
CFGExcludeDemurrageAllocationCommissionDefault

On the Demurrage Allocation Summary form, selects the Exclude Commission check box by default.

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