Post and transfer functionality behaves differently when the transaction utilizes intercompany accounting. In this example, the original entered vendor invoice journal has a single voucher with the vendor in one company, and the expense is recorded to a different company. The errored voucher gets transferred into a new batch, and leaves the original batch empty with no lines in the overview grid. We expect that because there are no voucher/s successfully posting in the original batch that there is no need to transfer any lines to a new journal.

When both sides of the entry are in the same company, the system does not transfer the error into a new batch. The original batch and entered lines stay in tact and the journal has an error log marked.