Extractor issue

Hi
Gurus
I am checking the values in the faglflext, when trading partner is posted with the journal entry, the posting period is 16 (where i am posting in this period , so i need the period to be 11 ). while i check the same entry in faglflexa the trading partner is posted with period 11. if then , when i am using fi_gl_10 as an extractor , i require faglflext table, to read all my balances which shows the period wrong.
Could someone clarify on this entry.
there are no special ledgers used.
thanks
bisembcs

Hi all
there is another problem associated with it.
For all the postings in faglflexa, for any period, for any account number there is a smilar postingin faglflext with one and only one period .
is this a config issue ?
thanks

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