IMOS - Rebilling Different Rebill Type Items

There are five types of rebills in Voyage Other Revenue and Expenses:

Freight Reb Exp: Creates an AP and an AR on the voyage that can be included in a Freight Invoice or added to an Incremental Freight Invoice.
Voy Reb Exp: Creates an AP on the voyage that can be offset by an AR by clicking Rebill on its line item menu to select the Counterparty.
TCI Reb Exp: Creates an AP and an AR on the voyage and a negative AP on the TC In Payment. See Entering Settlement of Partial Rebillables.
TCO Reb Exp: Creates an AP and an AR on the voyage and an AR on the TC Out Bill.
Non Acc Exp and Non Acc Rev: Creates an adjustment to the voyage P&L but does not create a transaction to process through the Financials module.

The table below shows a summary of the Voyage Opr Type that shows each Rebill Type and how to rebill.

		You can rebill in:
Rebill Type	Applicable Opr Type	TCI Hire	TCO Hire	Freight	Voyage Expenses Rebill Management*	Transaction Data Entry
Rebillable Expense	Any	Y	Y	N	Y	Y
Freight Rebillable Expense	TCOV, OVOV, RELT (to Charterer)	N	N	Y	N	Y
Voyage Rebillable Expense	Any	N	N	N	Y	Y
TCI Rebillable Expense	TCOV, TCTO	Y	N	N	N	Y
TCO Rebillable Expense	OVTO, TCTO	N	Y	N	N	Y

* Items that can be rebilled in Voyage Expenses Rebill Management can be also rebilled by right-clicking the item on the Voyage Other Revenue and Expenses form.