For Multi-Company Project Reporting, can someone clarify the controls and logic for the field “Multi-Company Reporting Method” between the two projects - Employee and Customer.  Each Project can have its own setting for this field.  I have typically made them match, what happens when they don’t?  Does setting on one project take priority over the other?  Or must they match?

For example if Employee Company is set to use Voucher, but Customer Company is set to use Project Invoice, what happens? 

Thanks

Jon