diff --git a/UID/My Project/AssemblyInfo.vb b/UID/My Project/AssemblyInfo.vb
index 70e96f6..a5462b1 100644
--- a/UID/My Project/AssemblyInfo.vb	
+++ b/UID/My Project/AssemblyInfo.vb	
@@ -31,5 +31,5 @@ Imports System.Runtime.InteropServices
 ' übernehmen, indem Sie "*" eingeben:
 ' <Assembly: AssemblyVersion("1.0.*")> 
 
-<Assembly: AssemblyVersion("1.2.4.5")>
-<Assembly: AssemblyFileVersion("1.2.4.5")>
+<Assembly: AssemblyVersion("1.2.4.6")>
+<Assembly: AssemblyFileVersion("1.2.4.6")>
diff --git a/initATLASAufschubkonten/frmStartOptions.vb b/initATLASAufschubkonten/frmStartOptions.vb
index 4712e37..ff1434a 100644
--- a/initATLASAufschubkonten/frmStartOptions.vb
+++ b/initATLASAufschubkonten/frmStartOptions.vb
@@ -5846,12 +5846,14 @@ weiter:
 
 
         Dim fehlendeRechungsdatenOhneDVR As String = "select upper([Invoicenumber]) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and [Invoicenumber] not like 'DEVR%' and Year(YearMonthDay) >= " & txtIDSYear.Text
-
         Dim fehlendeRechungsdatenMitDVR As String = "select upper([Invoicenumber]) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and [Invoicenumber] like 'DEVR%' and Year(YearMonthDay) >= " & txtIDSYear.Text
-
         Dim fehlendeRechungsdatenTotalInvoiceID As String = "select CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TotalInvoiceId is null"
 
+        Dim ok_OhneDVR As Boolean = False
+        Dim ok_mitDVR As Boolean = False
+        Dim ok_setInvoiceID As Boolean = False
 
+        Dim rechnugdatum As String = ""
 
         Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
         Dim dtRechnnungsdatenOhneDVR As DataTable = SQL.loadDgvBySql(fehlendeRechungsdatenOhneDVR, "FMZOLL")
@@ -5895,6 +5897,7 @@ weiter:
 
             Next
             MsgBox("alle Daten der tblIDSInvoicesNewSplittedByCountry Ohne DVR gesetzt!")
+            ok_OhneDVR = True
         Else
             MsgBox("keine fehlenden Daten der tblIDSInvoicesNewSplittedByCountry Ohne DVR vorhanden!")
         End If
@@ -5934,6 +5937,7 @@ weiter:
 
 
             Next
+            ok_mitDVR = True
             MsgBox("alle Daten der tblIDSInvoicesNewSplittedByCountry mit DVR gesetzt!")
         Else
             MsgBox("keine fehlenden Daten der tblIDSInvoicesNewSplittedByCountry mit DVR vorhanden!")
@@ -5943,6 +5947,7 @@ weiter:
         If dtRechnnungsdatenTotalInvoiceID.Rows.Count > 0 Then
             For Each r As DataRow In dtRechnnungsdatenTotalInvoiceID.Rows
 
+                rechnugdatum = r.Item("YearMonthDay")
 
                 SQL.doSQL("
                   UPDATE 
@@ -5972,11 +5977,15 @@ weiter:
 
 
             Next
+            ok_setInvoiceID = True
             MsgBox("alle TotalInvoiceIDs gesetzt!")
         Else
             MsgBox("keine fehlenden TotalInvoiceIDs vorhanden!")
         End If
 
+        If ok_mitDVR AndAlso ok_OhneDVR AndAlso ok_setInvoiceID AndAlso rechnugdatum <> "" Then
+            SQL.doSQL("Update tblMDMEinarbeitung set nacharbeitung_completed = 1 where invoicedate = '" & rechnugdatum & "' and completed = 1", "FMZOLL")
+        End If
 
     End Sub