How to load history into Recon accounts
I would like to know how to load history (line items for 2 years) into the recon accounts for AR, AP, AA.
In our system, the recon accounts have been set in FS00 and there are some postings. So the accounts have some balancec in them. When I try to load it says I can not post directly to recon accounts.
Could some one help me with the procedure?