Unable to see the gl balances in FS10N

Hi,
I am unable to see the gl balances in FS10n for the periods that were having the balances. I have activated the new GL and amounts that are posted only after activating the new GL are comming. What should I do to see the gL balances for all the periods before and after activating the new GL.
Please assist,
Thanks,
Shilpa.
Edited by: ashilpa54 on Jan 12, 2011 5:27 AM

Hello Shilpa,
You ahve activated the New Gl so your system Table get changed from GLT0 to FAGLFLEXT so what ever transaction has been performed after activation of new gl will be reflected.
i think U need to retrive the data from GLT0  and migrate those data to new GL then only the balances can appear.
Hope u ca understand........

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