Have choice of setting the Accruals based on Operations Ledger to have also a level per counterpart

1 votes

in Voyage accrual type config setting (CFGVoyaccAccrualType), the choices are:
Act - accrual based on financial accounts;
ActCounterparty - accrual based on financial accounts, grouped by counterparty;
ActPort - accrual based on financial accounts, grouped by port for port expenses.
ActCounterpartyPort - accrual based on financial accounts, grouped by counterparty and port for port expenses;
Ops (Default) - accrual based on operations ledger.
We need to have another choice to have the accruals based on operation ledger and grouped per counterparty.
Please see attached example with th accruals run with the setting Ops which does not have the counterparty detail level and the accrual run with the setting ActCounterparty which has the counterparty detail level.

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Under consideration accruals Suggested by: Nevio Biagini (05 May, '23) • Upvoted: 05 May, '23 • Comments: 0