Specify a Receivable Account for Joint Venture Receivables Invoices

You might need to override the default receivable account derived from AutoAccounting rules. If you want to override the receivable account at the joint venture level, you can specify an account override on the joint venture definition for each of your joint ventures.

Note: Another way to set up an account override is through subledger accounting rules. If you set up an account override in both the joint venture definition and subledger accounting rules, the account specified in the subledger accounting rules will be used for the joint venture receivables invoice.

To specify a receivable account override for a joint venture:

1. On the Billing and reporting information page for your joint venture definition, complete the Receivable Account field using any of the following methods:

   • Place your cursor in this field to select each segment value to identify the account.

   • Click the search icon in this field and use the filters to identify the segment values.

2. Click Save or Continue as needed.