Hi,
Our customer running a S4 cloud public edition project and will mainly use Upload General Journal Entries for theire accounting purposes. They will use the predelivered template and upload journal entry templates resulting in several accounting documents in several different company codes.
It seems like when you upload a file with several documents included the system will post the ones that are correct and the other ones will end up in error/fail. The customer would prefer that in the cases of errors no posting is made so that they can correct in the original file and then upload the same file again. I've been searching for this and checking forums but can't find anything about this. Does anyone knows if this is possible?
Kind Regards, Sanne
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