Navigation:  Voyage Accounting > Carrier Commission Posting > Commission Posting Workbench

 

1.Click Voyage Accounting >> Carrier Commission Posting in the left navigation of the Application Homepage. The Carrier Commission Posting screen will be displayed as shown below.

 

 

2.Use any one of the search criteria to fetch the data. (Input data in any of the fields)

i.Select the Document Type, Document Number and Voyage from the respective drop-down lists.

ii.Select the From GL Date and To GL Date from the drop-down calendar.

iii.Click the button. The results will be loaded in the grid.

 

Click here to calculate the commission charges.