Prerequisites
Before you complete the tasks in this section:
Set up the processing options for the Create JV Cash Call JEs program (R09J630).
See Prerequisites
Set up data selection for the R09J630 program if you are running the program from the Batch Versions form. In the data selection, you can include the joint ventures for which you want to create cash call closure journal entries.
Enter a value to the G/L Offset Code field and select the Cash Call by Subledger check box in the P09J30 program as required.