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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 LabelLine Item CodeBalance SheetP&L
Misc AdjustmentADJSTX
Voyage ExpenseVOYEX
Hire AdjustmentHIADJX
Additional TC HireXHIRE

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.

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