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IMOS - Time Charter Adjustments
- Former user (Deleted)
- Minori Kato
- Rachel Granger
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.
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