Report Archiving for invoices

This step is relevant when you are using Report Archiving for invoices and you updated your environment to LN version 10.2 or later.

In LN 10.2 the invoices are moved to a different table: cisli305 (in earlier feature packs this was table cisli205).

Because invoices are archived as files at the moment of printing, you must change the settings in the Report Archiving Rules (ttaad3542m000) session.

After the update the value in Split Field must be changed, otherwise the report archiving will not work. Specify this information:

• change cisli205.sfcp to cisli305.sfcp
• change cisli205.ityp to cisli305.tran
• change cisli205.idoc to cisli305.idoc