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New Genral Ledger Problem.

Hi Experts,

In My Project Upto Mar-2009 we are using only Leading Ledger with Month as one period .

But From April-2009 we have to use 366 days- non leading ledger ,

some technical issue we configured the new ledger after 5 days i.e 05-04-2009.

but the postings from 01-04-2009 to 05-04-2009 are not updated in the new ledger.

how can i match these ledgers and fix the differences in new ledger

i compared the two ledgers with GCAC , i found the differences

how can i adjust this ledgers.

thanks & regards


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