This article explains how a user should change the LOB in order for it to be correctly mirrored in the TCI Payment or the TCO Billing.
The below is helpful when the imported transaction is posted, but IMOS shows different LOB than in the external third-party system.
For TC Out voyages the LOB is taken from the Voyage Properties:
When posting an invoice for a TCO Billing the LOB will always be the same as the one defined in the Voyage properties:
For TC In voyages the LOB is taken from the TCI contract:
When posting an invoice for a TCI payment the LOB will NOT always be the same as the one defined in the Voyage properties (in the second screenshot below you will observe that the LOB defined in the voyage properties is "TC“ and not "OPR“):
However, the LOB, in this case, will be taken from the LOB defined in the TCI contract: