1. Joint Venture Management Implementation Guide
  2. Running the Create Overhead Journal Entry Transaction Program (R09J409)

Running the Create Overhead Journal Entry Transaction Program (R09J409)

From the Joint Venture Management module (G09J), select Periodic Processing, Process Overhead, and then Create Overhead Journal Entries.

Note: Overhead journal entries can only be deleted or voided using the Review and Recalculate Overhead program (P09J100). You cannot make any changes (for example: edit, delete or void) to overhead journal entries from outside the Joint Venture Management system.