Override Joint Venture Source Transaction Processing

In the Joint Venture Source Transactions work area, you can override certain details in a joint venture source transaction to change how it’s processed. You can override transactions only if they haven't been identified by the Identify Joint Venture Transactions process. Here’s what you can override:

• Transaction status

  You can change the “Available to process” status to “On hold” for joint venture source transactions that you don't want distributed yet. You might need to do this for any transactions that have been called into question. When you're ready to process the transaction, you can reset the status to “Available to process.”

• Transaction date

  The transaction date is used by the Create Joint Venture Distributions process to determine which ownership definition is used to split the transaction. You can change the date to coincide with the effective dates of an ownership definition that you want to use to calculate the split.