we are trying to upload a total amount for whole year to # posting period and then distribute it equally to 1-12 posting periods.
The thing is that first upload function is set to Overwrite data so we are sure to have there always only year total.
BUT, then distribution function is not Overwriting the figures in 1-12 but it is always adding new amount to old amount, we want to save there only new amount.
We tried to run Delete function before running Distribution function but we delete all combinations not only those coming in CSV file.
We tried to run "initial" distribution function to distribute 0 to 1-12 periods with factor = 0, but system is throwing an error.
Somebody was facing this problem?