Description
This program transfers the documents previously accumulated in FinancialAccounting as the opening balance for General Ledger Accounting.
The system runs a check on each document to establish whether it hasalready been transferred to New General Ledger Accounting.

Selection
You can make your selections by company code, fiscal year, and period.

Output
The test run shows you how many documents would be transferred to NewGeneral Ledger Accounting based on the selection you made. Any possibleerrors during data transfer are listed.

Activities
Only transfer the fiscal years/periods in which you want to use NewGeneral Ledger Accounting actively. We recommend transferring thecurrent fiscal year only.