Set Up the Joint Venture Subledger for Carried Interest Journals

Perform these tasks to set up the Joint Venture subledger for the creation of carried interest journals:

• Derive Carried Interest Accounts for Carried Interest Journals
• Derive Expense Cutback Accounts for Carried Interest Journals
• Derive Revenue Cutback Accounts for Carried Interest Journals
• Derive Cost Recovery or Revenue Accounts for Carried Interest Journals for Overhead