Generation of Transactions with Overhead Amounts

To generate transactions with overhead amounts, you run the Process Joint Venture Overhead process. This process uses the percentage, rate, or fixed amount and other details in an active overhead method to determine the overhead amount.

Overhead amounts are typically debit amounts. However, there can be credit amounts in your overhead for several reasons, for example, a transaction that includes an adjustment to an overstated charge could result in the creation of an overhead source transaction with a credit balance, resulting in a negative overhead amount.

For more information, see About Processing Joint Venture Overhead.