How Partner Contributions Are Accounted for in Invoices and Journals

When cost distributions are fully or partially paid by partner contributions, the cost recovery invoices and internal transfer journals include additional lines to account for partner contribution draws. The invoice can result in a zero balance or an amount to be recouped from the partner.

Similarly, when credit cost distributions are added to partner contributions, the corresponding invoices and internal transfer journals include additional lines to account for the partner contribution amount.

If a distribution is associated with multiple partner contributions with different accounts, each partner contribution account appears as a separate invoice line.

For examples of invoice accounting that include partner contribution lines, see "Invoice Accounting" topic in About Creating Invoices for Joint Venture Distributions.