New Genral Ledger Problem.
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