I am trying to send project costs from one company to another using the MCPR functionality.  I have created the project costs and the project invoice.  I have successfully sent and released the project invoice using the MHS media code.  However, the supplier invoice is created without the posting information.

The projects have been linked and the posting controls have been set up.  The MCPR revenue reporting method has been set to “Project Invoice” on both the employee and customer projects.  The MHS media code has been added on the supplier record for the appropriate company.

Does anyone have any idea why the posting information would not be populated on the supplier invoice? I am obviously missing something in the setup but cannot figure out what.

Thanks,

Monique