Running the Assign DOI or Direct Billed to JV Account Ledger Program (R09J401)
From the Joint Venture Management module (G09J), select Periodic Processing, Distribute G/L Transactions, and then Assign DOI or Direct Billed on JV Account Ledger.
From the Joint Venture Management module (G09J), select Periodic Processing, Distribute G/L Transactions, and then Assign DOI or Direct Billed on JV Account Ledger.