Is it possible to map the Port Charges value in a Bunker Invoice to the Port Expenses section rather than the Bunkers section of P&L Expenses?

Home > Bunkering FAQs > Is it possible to map the Port Charges value in a Bunker Invoice to the Port Expenses section rather than the Bunkers section of P&L Expenses?

This is not possible. Every item associated with the Business Rule Source BINV is incorporated into the total cost of bunkers, including the Port Charges field (Code: BPORT).

The "Port Charges" for bunker invoices are then lumped into the per-unit cost for fuels on the invoice and then accounted for in the "Actual" column as standard bunker consumption. There is not a way to include this in the "Actual" column as a line-item expense.

You should only use BPORT if the bunker port charges also affect the cost of bunkers. If the port charges do not affect the cost of bunkers, then you must create a separate Port Expense invoice.