Dear Experts,
My company has decided to change the account structure as per 01 March 2018. The account structure is completely different from the old one. The problem is there are transactions occurred between 1 January 2018 to 28 February 2018 which are still using old account structure. I have no issue for all transactions based on General Ledger journal. I simply create reversal journal (manually) while still using old account structure and then create new journal using new account structure (I got solution from link: https://community.dynamics.com/ax/f/33/t/274712).
But, I still don't know what to do for Sub Ledger transactions. For example, I have 80 free text invoices that still use old account structure. Some of them already settled and the rest of it is posted but not settled yet. What should I do?
Thanks