Manage Joint Venture Source Transactions

Use the Joint Venture Source Transactions work area to view and manage joint venture source transactions generated by the Process Joint Venture Overhead process.

The Joint Venture Source Transactions work area provides details about each transaction, such as the debit amount, credit amount, and the joint venture and overhead method that was used to create the transaction.

Initially, all joint venture source transactions have a default transaction status of “Available to process.” This status automatically changes to "Process complete" for source transactions that have been identified by the Identify Joint Venture Transactions process for processing.

For transactions in the “Available to process” status, you can override the transaction status and transaction date to determine if or when the transaction will be processed. See Override Joint Venture Source Transaction Processing for more information.