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IMOS On-Prem - How to change LOB correctly based on the time charter

This article explains how a user should change the LOB in order for it to be correctly mirrored in the TCI Payment or the TCO Billing.

The below is helpful to know in order to avoid the occasion where you have posted a transaction but your Accounting system, when this transaction is imported from IMOS, it displays a different LOB.

Instructions

For TC Out voyages the LOB will be taken from the Voyage Properties:

  • When posting an invoice for a TCO Billing the LOB will always be the same as the one defined in the Voyage properties:

 

For TC In voyages the LOB will be taken from the TCI contract:

  • When posting an invoice for a TCI payment the LOB will NOT always be the same as the one defined in the Voyage properties (in the second screenshot below you will observe that the LOB defined in the voyage properties is "TC“ and not "OPR“):

 

  • However, the LOB in this case will be taken from the LOB defined in the TCI contract:

 

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