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.