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IMOS On-Prem - Source Codes
- Adaptavist ScriptRunner for Confluence Cloud
- Melanie Whitelock
- Former user (Deleted)
View IMOS Documentation in the Help Center.
This is a list of all the default Source Codes used in the Business Rules. Those highlighted in green are most commonly used.
Source Code | Description | Transaction Type |
|---|---|---|
AGCA | Port Disbursement Advance | Payable |
AMVE | MVE Adjustment | Receivable |
APCT | VPC Adjustment | Receivable |
ARDB | Time Charter In Bunker Adjustment | Journal Entry |
AREB | Port Advance Rebill | Receivable |
ATCB | Time Charter Out Bunker Adjustment | Journal Entry |
BBTP | Bareboat Payment | Payable |
| BCMJ | Bunker Swaps Allocation | Journal Entry |
BCST | Bareboat Daily Cost | Journal Entry |
BINV | Bunker Invoice | Payable |
CEXP | Claim Payment | Payable |
| CREB | Claim Rebill | Receivable |
CREV | Claim Invoice | Receivable |
| CSHP | Commission Share Payable | Payable |
| CSHR | Commission Share Receivable | Receivable |
DCAB | Demurrage Cost Allocation | Journal Entry |
DEMP | Payable Demurrage | Payable |
DEMR | Receivable Demurrage | Receivable  |
DESP | Payable Despatch | Payable |
DESR | Receivable Despatch | Receivable  |
DREB | Port Disbursement Rebill | Receivable |
| EQIP | Equipment TC In Contract Payment | Payable |
| EQOB | Equipment TC Out Bill | Receivable |
| ESIP | Equipment Spot In Contract Payment | Payable |
| ESOB | Equipment Spot Out Contract Payment | Receivable |
FCOM | Freight/Demurrage Commission, Paid Separately | Payable |
FFAC | Trade Commission | Payable |
| FFAJ | Trade Settlement | Journal Entry |
FFAS | Trade Settlement | Receivable |
FINV | Freight Invoice | Receivable |
FRBT | Freight Rebate | Payable |
| FREB | Rebillable Freight Invoices and RELT voyages for SPOT/RELT mirrored contracts | Payable |
INTS | Interservice Revenue | Receivable |
| LCST | Lease Cost Journal | Journal Entry |
LGHT | Lightering Cost | Payable |
MACR | Monthly Closing Accruals | Journal Entry |
| MLAJ | Time Charter Period Journals | Journal Entry |
OREB | Rebillable Expense | Receivable |
| OWCM | Owner's Commission | Payable |
PAGY | Port Disbursement Final | Payable |
| PESD | Port Expense in Voyage Estimate | Payable |
| PEXP | Port Expense | Payable |
POOL | Pooling Distribution | Payable |
PTSH | Profit Share Distribution | Payable |
RACM | Relet Address Commission, Paid Separately | Payable |
RCOM | Relet Freight/Demurrage Commission | Payable |
REXP | Voyage Other Expense, Rate | Payable |
RINV | Relet Freight Invoice | Payable |
RRBT | Relet Rebate | Receivable |
RREV | Voyage Other Revenue, Rate | Receivable |
SPUR | Sling Purchase | Payable |
SREB | Owner Rebill | Receivable |
SRVB | Service Bill | Receivable |
SRVP | Service Payment | Payable |
SURV | Bunker Survey Cost | Payable |
TCIP | Time Charter In Payment | Payable |
TCOB | Time Charter Out Billing | Receivable |
TCOC | Time Charter Out Commission, Paid Separately | Payable |
TCOM | Time Charter In Commission, Paid Separately | Payable |
| TCOP | Time Charter Out Payment | Payable |
TINV | Spot Freight Invoice | Payable |
TRNS | Transshipment Cost | Payable |
VBNK | Voyage Bunker Cost | Journal Entry |
VCAB | Voyage Cost Allocation | Journal Entry |
VCST | Vessel Daily Cost | Journal Entry |
VEXP | Voyage Other Expense, Lumpsum | Payable |
| VREB | Voyage Rebillable | Receivable |
VREV | Voyage Other Revenue, Lumpsum | Receivable |
XEXP | Non-Voyage Expense | Payable |
XJOU | Non-Voyage Journal | Journal Entry |
XOTH | Non-Accounting Rev/Exp | Non-Accounting AR or AP |
XREV | Non-Voyage Revenue | Receivable |
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