Why are Emission Expenses not populating in the Cash In/Out column in the Voyage P&L?

Emission expenses typically do not appear in the Cash In/Out column of the Voyage P&L. This behavior is intentional and based on how emission expenses are settled within the system.

Since emission expenses and allowance invoices are not directly tied to a cash transaction, there is no actual cash flow involved.
As a result, they are excluded from the Cash In/Out column.

Emission expenses will only appear in the Cash In/Out column if Cash has been selected as the Settlement Type. In this case, the paid amount will be reflected accordingly.

However, if Allowances are selected as the Settlement Type, the emission expense amount will not appear in the Cash In/Out column because allowance settlements do not involve a cash transaction.