Understand budgeting in MESPAS TSM

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Budgeting figures can only be specified for accounts which have no sub-accounts.

Budgets are specified by
- individual vessel,
- one, some or all vessel main accounts (no sub accounts) or
- for each month individually or for an entire year (distributed evenly across 12 months).

The start date of a budgeting period (e.g. 01.01.2018 or begin of operation date) can be set for each vessel individually. To set or change the budgeting period please contact support@mespas.com.  

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Budget total is updated immediately for monthly edits. To account for edited yearly budgets you have to reload the module.

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Accounting codes for procurement cases can be set on the vessel as well as in the office.
For procurement, only the accounting codes set in the office are considered!