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Go to Modules > Accounting > Bunker Stock Adjustments. The Bunker Stock Adjustments window will open: 

1. Click Generate Bunker Stock Adjustments... The Choose Parameters for Bunker Stock Adjustment Generation dialog box will open.
   
   Example:
   
   
   
   
2. Fill in the fields as follows:
   
   1. Select the month from the drop-down menu and enter the year to run the bunker stock adjustments for under Month/Year.
   2. Click the applicable business unit/s under .
      Note: To select several - press the Control (Ctrl) key and click relevant rows.
   3. Click applicable company/ies under .
      Note: Bunker stock adjustments will only be generated for selected companies. If none are selected bunker stock adjustments will be generated for all.
   4. Enter the vessel class generate data for a single vessel class (if applicable) under .
   5. Enter either
      
      1. the vessel code generate data for a single vessel (if applicable) under Vessel Code or
      2. click the Triple Dot Selector next to the field. A pop-up with a list of input values will open. Select field and click OK. 
         
         Example:
         
         
         
         
      3. Enter either
         
         1. the voyage generate data for a single voyage (if applicable) under Voyage or
         2. click the Triple Dot Selector next to the field. A pop-up with a list of input values will open. Select field and click OK.
            
            Example:
            
            
            
            
3. Click Generate. A pop-up will open advising the start of generating bunker stock adjustments. Generating bunker stock adjustments may take a while.
   
   
   
   
4. Click OK. The pop-ups will close and the generating of bunker stock adjustments commence.
5. Once the generating of bunker stock adjustments is complete, a pop-up will open advising this.
   
   
   
   
6. Click OK. The pop-up will close and the generated bunker stock adjustments will display as rows in the Pending folder.
   
   Example:
   
   
   
   

1. Selective posting:
   
   1. Either
      
      1. click the bunker stock adjustment row/s to be posted - it/they will highlight - or
         Note: To select several - press the Control (Ctrl) key and click relevant rows.
      2. click Select All... to post all listed bunker stock adjustments - they will highlight.
         Note: To deselect - click the Deselect All... button.
         
         Example:
         
         
         
         
   2. Click Mark as Ready For Posting. A pop-up will open asking to confirm move.
   3. Click OK. The pop-up will close and the selected bunker stock adjustments will move to the Ready For Pending folder until they are sent to an accounting system.This will occur automatically and almost immediately. Once sent, the bunker stock adjustments will automatically be moved to the Posted folder for storage.
2. Batch posting:
   
   1. Click Batch Post... 
      
      Example:
      
      
      
      
   2. A pop-up with a list of business units will open. Select business unit/s and click OK.

   3. The pop-up will close and all bunker stock adjustments of the selected business unit/s will move from the Pending to the Ready For Pending folder until they are sent to an accounting system. This will occur automatically and almost immediately. Once sent, the bunker stock adjustments are automatically moved to the Posted folder for storage.