Hi IFS,I know exactly what is wrong. You can recreate the issue by:1: Making sure that code string in Employee Company is valid, but make sure there is something wrong in Customer Company (for instance Project Valid To before chosen voucher date)2: Run Tranfer Multi-Company Project Reporting Transactions. This will cause the Revenue postings to create MPR voucher in employee customer, but update project_trans_postings in customer company to show the error caused by the errourneous code string instead of creating D voucher3: Now: fix the basic data error in the code string in customer company.4: Run the transfer again. This causes the error text to dissapear and the status to be valid on the posting lines. But no D voucher created. Job ends with ‘NOACCTRANS: No transactions to create cost accounting for’5: This is because prel_invoice_posting_api.transfer_mcpr_deferred__ is supposed to create employee- and customer postings in one go. It finds no transactions to post because it is rest
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