Joint Interest Billing Report Processing by Accounting Period or Accounting Date

Generate joint interest billing reports for stakeholders for transactions in a specific accounting period or a range of accounting dates. This provides more control over what the stakeholder will receive on their joint interest billing report.

In the Submit Joint Interest Billing Report process, use the Process By parameter to select either an accounting period or accounting date range for identifying the transactions and partner contributions to be included in the joint interest billing report.

Business Benefit:

This gives managing partners the flexibility to generate joint interest billing reports for joint venture stakeholders for the accounting period that is being reported against.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

• For more information, refer to
  • Implementing Joint Venture Management guide and
  • Using Joint Venture Management guide.

Access Requirements

• Joint Venture Accountant