Reviewing and Revising Joint Venture Account Distribution Details and Totals by Partner

The JV Distribution Detail by Partner program (P09J12C) enables you to review distribution information by partners for each joint venture the partner is associated with. The transaction records are sequenced by the partner for each joint venture, and the system displays the distributed amounts by joint venture and partner. You can set the system to display the totals of the distributed amounts by partner. Therefore if a partner participates in multiple joint ventures, you would be able to review the distribution amounts and totals by joint venture, and the totals by partner.

Using this program, you can update the transaction status of each record, or perform a mass update of all records or selected records. You can also update the outside partner and insider business unit for redistribution records.

You can use the media object attachment feature to save and attach documents or files that are relevant to the joint venture.