Perform Basic Setup Tasks for Joint Venture Invoices

Perform these tasks to help ensure the proper processing of cost recovery invoices:

• Configure the Joint Venture Transaction Types to Exclude Tax from Cost Recovery Invoices
• Set Up Conversion Rates and Rate Types to Create Invoices in Multiple Currencies
• Create Accounting Entries for Invoices with a Zero Amount
• Set Up the Logging Level of Detail for Joint Venture Invoices