Monthly Accrual Bulk line items Exclusion
7
votes
Currently, exclusion of accrual/provision entries must be done per vessel, which is time-consuming.
Instead of going into each vessel one by one, you'd like to apply the exclusion in bulk for multiple vessels at once.
Introduce an option to exclude line items from accruals at the Fixture level, applicable to multiple vessels in one go. Ideally, this could be implemented in one of the following ways:
1. Exclude from Accrual" Flag at Fixture Level
2. Rule-Based Exclusion Logic
3. Upload Template for Bulk Exclusion
Above are just suggestion you are more expert to give suitable option which feasible, error free and less time consuming.
It would be helpful to all users across Imos community.
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