Dear All,

I have an issue when transferring the maintenance time transactions in IFS 08. In the maintenance posting analysis, the Status code is "Valid” and the Booking Status is “Authorized". However, the below 2 transactions do not go to the GL when running the “Transfer Maintenance Time Transactions”. The background job is running without an issue with the "Ready” status.

Postings are Authorized in the work order (Postings Tab).

The voucher type has been created for these transactions. These are the only 2 left in the system without hitting GL. All other transactions were hit to the GL without an issue. 

Here, Everything is fine with posting and all related data. Please assist with your expertise to resolve this issue.

Thank you everyone in Advance.