Skip to main content
Skip table of contents

IMOS - Time Charter Adjustments

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.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.