GL Account change in one of the TR/TM product!

Dear All,
Client wants to change assigned GL account in Negotiable deposits due to change in policies and balance sheet regrouping purpose. The changes would be effective from April 1, 2008.
We want to know how to deal with open contracts during change over?
Kindly give your suggestion or share any experience in this matter.
With kind regards,
Naresh B. Pandya

Hi
From GLT0 (if version is 4.7 or below) or FAGLFLEXT (if version is ECC 5.0 and above) table you can get the total of the debit and credit transactions for a month for a GL account. Transaction data thereafter can be taken from BSIS table with the required selection parameters.
Revert back if you need additional details.
regards,
Rengaraj

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GL Account change in one of the TR/TM product!

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