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Hi, We are in production for a year already when it was checked that some GLs assigned for automatic postings are not the correct GL. Will it be alright if we changed the account? Is it correct to say that previous postings will not be affected and that only new transactions will be posted to the new account? Thank you, HeleneG | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |