The currenct proces to invoice charges related to a voyage is to create an vendor invoice journal, select the voyage and allocate the invoice against the Auto cost for the voyage. Often transpost invoices (charges) contain transports for multiple voyages. It is not possible with the current standardfunctionality in D365FO to allocate transport invoices against several voyages. The invoice must be split into several invoices and interim vendor and main accounts must be used to post one invoice. This is timeconsuming and inefficient and increase the risk for errors.