How to move the balance from one GL account ot other GL account in a report

Hi,
I have an issue with one GL account balance should be move to other GL account and also it should be reflect in reporting.
For example i have one account like 200100 and it is having some balance in current period. Now i want to move from other account like 200102. this will be reflect in the reports. how can we do this in BW.
Please any one can help me...
Thanks in advance,
Amar.

I think, you need to elaborate the issue bit wide... Couple of things;
If you see the descrepancy in the data in BW that from in source system, better look at in BW where it went wrong and see if you can correct it there (may be in PSA) or you can even re-extract the data and then load it into the respective cubes or data targets.
On the other hand, if the data in BW matches with that of the source system, better ask the consultant/ IT team member whoever is responsible to look at it, if at all if it needs to be corrected so he can post the corresponding journal entries. In this case, if it need to be corrected, you will have to re-extract the data to have it match with the source system or if you can wait until the next delta...that will take care of it...

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