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How does field in simplePayment XML file affect payments in IMOS? -
In the Voyage Invoice List, how do I delete Create Freight Invoice items from old Cargo contracts? -
What does it mean when an accrual line is red? -
Where do we view the comments entered upon invoice approval, rejection, or posting? -
Why are mirrored invoices not automatically created? -
Why are the Voyage Period Journals not picking up the offhire Bunkers and Hire? -
Why do I still see an invariant in my P&L after updating the business rules for a posted invoice? -
How to remove Estimated Bunker expenses from the Voyage P&L for consumption estimations that do not exist in the linked Estimate -
How are the date values in the Final Freight Statement populated? -
Why are payments for previously posted transactions missing from the database? -
Error Line 1 Ledger Code is blank Error creating I/C Journal for payment -
Why am I unable to select a bank for an invoice? -
What could happen if my PDA currencies do not match up with my FDA currencies? -
Why is there a line item highlighted in yellow on a Time Charter Bill/Payment? -
Why am I receiving a "Duplicate business rule found:" error when saving Business Rules? -
What should I do if I receive the error "Cannot open freight invoice properly, the link to fixture has been broken. This can occur if the owner/charterer is changed in the fixture after a freight invoice has been issued."? -
Why is my PDA not Updated by my FDA? -
Can Port Disbursement adjustments be hidden from the Actual column in the Voyage P&L? -
How many decimal places are used in the Veson IMOS Platform's back-end calculations? -
Why does the Actual Column Take a different Exchange Rate than the Posted Column for Freight Commission -
What does the message "Would you like to break the link and proceed with loading the invoice" mean? -
How to amend the Amt From/To (Upper/Lower Limit) at the Invoice Approvals Restrictions screen. -
Why are my TC Commissions inheriting the Due Date from my TCI Payment? -
Why does the system assign the same invoice number for the RELT voyage as it does for the parent voyage? -
How do I troubleshoot bunker variances for Model B setup? -
How do I export an invoice as an XML file? -
How do I create Freight Invoices for a Voyage with multiple Cargoes of the same Counterparty? -
How are the Provisional Port Expenses used? -
Why are Emission Expenses not populating in the Cash In/Out column in the Voyage P&L? -
IMOS - Can IMOS Handle Currencies other than USD as Base Currency? -
Why is the Counterparty XJOURNAL in EU ETS Allowance Invoices? -
How to delete unneeded APRs from PDA -
When adding bank charges to Invoice Payments, How do I resolve "Line x Voyage is Blank" when voyage is entered? -
What is the Difference Between the Different Approval Access Rights? -
Why Are CVEs Under a Head Fixture Not Included in the VPJs? -
How to handle incorrect account type mapping in Business Rules. -
Unable to delete Monthly Accruals due to "Only non-voyage related transactions can be deleted" error -
XJOU: Missing Business Rule Error in Monthly Accruals -
Difference between Non-Voyage Journals and Ad-Hoc Journals -
How are EU ETS Costs and Fuel EU Costs calculated when "Apply Carbon Expenses to Period" is Enabled? -
What does "DRAFT" watermark in the invoice mean? -
How Do I Create a Freight Invoice Based on Separate B/L Quantities for One Cargo? -
How to resolve “Invoice Currency is Missing” error during payment -
Why Can’t I Select a Counterparty in my Broker Commission Invoice? -
FAQ - TC-In or TCO Bill Line Items Not Appearing in Voyage After Posting
