FI documents effect when controlling was not activated

Hi Experts,
I have one issue regarding when the controlling was not activated.
I posted some FI documents relating expenses etc. that time contrllong module was not configured. Now controlling was configured. Can i show that expense documents effect in controlling which are posted in FI previously.
Thanks and Regards
Balu

Hi,
If the controlling Module is activated subsequently, the earlier will not get updated automatically. System will not be able to identify to which cost center the document should get updated.
Probably, some custom program needs to be used to update the Cost Centers for the earlier documents.
Thanks
Murali.

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FI documents effect when controlling was not activated

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