When you enable the feature, the Intrastat transfer procedure will be executed in smaller transactions and not in a single inclusive transaction. This makes sure that you don’t have a single long running transaction that may be aborted automatically if running longer than for 24 hours. End user will experience the change in the timing when the customer, vendor and project invoices are transferred to the Intrastat journal. Now invoices will be transferred one by one while before this feature is switched on, invoices are transferred all together after the whole Intrastat transfer procedure ends. User may experience that some invoices are transferred and some are not for the selected criteria of Intrastat transfer if any issue happens during the execution and an error message is shown. If Intrastat transfer procedure ends with error, user should run the procedure again for the selected criteria of Intrastat transfer.