Hello,
I have the following problem when trying to Report as finished on a project production order:
Production: xxxxxxxx Posting - Report as finished journal Journal: xxxxxx Voucher: xxxxxx Line number: 1,00 Production: xxxxxxxx Item number: xxxxxx No virtual transaction marked with inventory transaction xxxxxxxx
When looking at the inventory transactions, it can be seen that the reservation against the project has disappeared:

It should look like this:

What can be the cause of this, and how do I fix it?
Thanks in advance.
PS: I've tried to search for similar issue, but no none of the results provides a clear solution.