Prerequisite

Before you complete the tasks in this section, set up the Ledger Type processing option for the Assign DOI or Direct Billed to JV Account Ledger program (R09J401).

You use this processing option to specify a ledger type that the system uses to select transactions from the Joint Venture Account Ledger table (F09J11). If you leave this option blank, the system will use the AA (Actual Amounts) ledger type.

Note that if you use multiple ledger types, you will require multiple versions of the R09J401 program.