GL Balance sheet accts extracts using GLT0 table

Hi Experts
Please advise me as I need some help urgently
My client wants to extract all the closing balances from GL Balance sheets accts to their third party tool for reconciliation, we are using Version 4.7
Balances in all the currencies (Transaction, Local and Group currency)
I looked at the table GLT0: Am not able get the correct period number its obly displays period 16, and also the cumulative balance
e.g. Previous months closing balance is this months opening balance right am not getting any previous months movements
and if I clear any open items of previous months invoice its reflecting in the current period but remains same as previous period,
please advise on which table to look at
the bottom line is all GL balance for (Trail balance) extracts, I have to give instructions to the ABAPER for the extracts
please explain in details which table to look at and also the fields,
thanks
Kumar

Krishna
Many thanks for your reply, can you please clarify me in details please
in table GLT0 all the periods are independent and the previous months balance is not rooling out to this month so please clarify me the logic so that makes my life very easy, thank you
regards
Kumar

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GL Balance sheet accts extracts using GLT0 table

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