1. Joint Venture Management Implementation Guide
  2. Prerequisite

Prerequisite

Before you complete the tasks in this section, set up the following processing options for the JV Distribution Summary by Partner program (P09J12B).

  • On the Defaults tab, in the Ledger Type processing option, specify a ledger type that the system uses to display records when you access the JV Distribution Summary by Partner program (P09J12B). If this option is left blank, the system uses the AA ledger as the default ledger type.

  • On the Process tab, enter values to these processing options:

    • Display Distributed Cost/Expense Amount: specify whether to display the Distributed Cost/Expense Amount column

      If this option is left blank, the system does not display the Distributed Cost/Expense Amount column.

    • Display Invoiced Amount: specify whether to display the Invoiced Amount column

      If this option is left blank, the system does not display the Invoiced Amount column.

    • Display Distributed Revenue Amount: specify whether to display the Distributed Revenue Amount column

      If this option is left blank, the system does not display the Distributed Revenue Amount column.

    • Display Vouchered Amount: specify whether to display the Display Vouchered Amount column

      If this option is left blank, the system does not display the Distributed Revenue Amount column.

    • Suppress Partners with Zero Amount: specify whether to suppress the partners that have zero amounts

      If this option is left blank, the system suppresses the partner with zero amounts.

    • Distributed Revenue Reverse Sign: specify whether to display distributed revenue as a positive value. If this option is left blank, the distributed revenue will be displayed as a negative value.

  • On the Versions tab, in the JV Distribution Detail by Partner (P09J12C) Version processing option, specify the version of the P09J12C program that you want the system to launch when you access the program from the Row menu of the Review Joint Venture Distribution Summary by Partner form. If this option is left blank, the system launches the ZJDE0001 version.