Note: To access the Period Allocation form, configuration flag CFGLaytimeEnablePeriodAllocation must be enabled.
After a Laytime Calculation has been saved, you can click 
to view demurrage period allocation details.
Demurrage period allocation is based on the Apply Demurrage to Period P&L calculation option and Net Demurrage Days (Gross Less Deductions).
CFGLaytimeEnablePeriodAllocation
Enables the Period Allocation form.
CFGDefaultPnlCalcApplyDemurrage
When the Apply Demurrage to Period P&L calculation option appears on a form, its effect depends on the values of this flag and CFGDefaultPnlCalcAdjustForDemurrageDays.
There are three possible values for CFGDefaultPnlCalcApplyDemurrage:
- PRORATE: Demurrage is prorated based on voyage proration logic: Voyage Days in Period / Total Voyage Days. The Apply Demurrage to Period check box is cleared by default; if the check box is selected, the calculation logic for BYDAYS is applied.
FULL: The Apply Demurrage to Period check box is selected by default, and 100% of a demurrage amount is applied to the P&L reporting period.
BYDAYS: The Apply Demurrage to Period check box is selected by default, the amount of demurrage in the P&L reporting period is prorated. The prorata portion is calculated by the following logic: For each port call, Prorated Demurrage Amount = (Number of Days at Port within Period / Total Number of Days in Port in Voyage) × Demurrage Amount.
CFGDefaultPnlCalcAdjustForDemurrageDays
When the Apply Demurrage to Period P&L calculation option appears on a form, its effect depends on the values of this flag and CFGDefaultPnlCalcApplyDemurrage.
When enabled, CFGDefaultPnlCalcAdjustForDemurrageDays adjusts the portion percentage for other P&L items based on the demurrage days in the period.