Upload of documents-->deletes inversion documents?

[Former Member]

Hi guys,

I am uploading documents for a document type that uses inversion into new fiscal year.

Scenario:

12/2005 document A is posted

12/2006 A gets inverted by B by period initialization

12/2006 I upload documents with mode "delete uploaded data" same document type like A and B

12/2006 the system automatically posts C to reverse B

My question: Is that right? Shouldn't it only reverse "normal" postings? Or does "delete uploaded data" also mean delete inversion documents?

Regards Stefan

[dan_sullivan · Accepted solution]

The mode "delete uploaded items" is only intended for successive uploads in the same period. In case a successive load occurs, the document types uploaded earlier are deleted and replaced with this most recent upload. This mode has nothing to do with inversion which is addressed only in the subsequent period via period initialization.

[Former Member · Accepted solution]

The solution was to change the update mode from periodic to cumulative. After that my inverted document was no longer reversed by a new system posting.

Cheers Stefan