Accruals - line text for port expenses
2
votes
When creating accruals and selecting "Apply Port Expenses for Period", the generated line text will show something like "Harbour Expenses [X % * $ AMOUNT - 0.00]" - where X is the portion of the voyage covered up to the accrual month. The AMOUNT will in that case be back-calculated from the X% and the accrued amount, and thus have no meaning. This is misleading when reporting from financial invoice details, and I suggest that this text is changed to avoid any confusion.
To Veson; I registered a Jira ticket VS-181715 for this if you want to link these two together or need further background of the suggested feature.