What G/L Accounts are Updated Accordingly when the Posting Date is Changed?

We are on SAP 2007 PL15, and our new fiscal year started 1 July 2008. Beginning on 1 July, whenever we change the posting date on a marketing document to a date in June, the following message appears:
Newly Entered Posting Date Relates to Another Posting Period. Do you want to update G/L accounts accordingly? [Yes] [No]
Does anyone know what G/L accounts would be "updated accordingly" based on Posting Date? We did not get any such message last year when we were on SAP 2005.
Thank you,
Mike

Dear Mike,
Make be the exchange rate difference acount or related.
Wish it is useful for you .
Regards
Apple

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