Global Implementation Steps

The suggested global implementation steps for JD Edwards EnterpriseOne Joint Venture Management are:

1. Set up companies, fiscal date patterns, and business units.

   See "Setting Up Organizations" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

2. Set up accounts and the chart of accounts.

   See "Set up accounts, and the chart of accounts" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

3. Set up multicurrency processing, including currency codes and exchange rates.

   See "Set up multicurrency processing, including currency codes and exchange rates" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

4. Set up address book records for the partners included in the joint ventures.

   See "Enter address book records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.

5. Set up supplier master and customer master records for each partner in a joint venture, if you want to create joint venture vouchers and invoices after distributing each partner's share in the Joint Venture Management system.

   To invoice a partner, the partner must have a record in the Customer Master table (F0301) and to create a voucher for a partner, the supplier master record must exist for the partner in the Supplier Master table (F0401).

   See "Entering Supplier Master Information" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

   See also "Setting Up Customer Master Information" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.