Financial Setup

In the Financial Setup function, you can create and manage the Ship's accounting codes, ensuring the daily revenues/expenses are correctly mapped to the codes configured. A greater financial reporting can be achieved through a well thought out system of accounts. It is highly recommended for shore side accounting personnel to play a key role in creating/developing the accounts and to revisit this setup from time to time. Configuration of these codes is under the responsibility of the System Administrator, Chief Purser, and Accounting Purser.