G/L account used in CJ88

Hi, I americium caller to Projects Systems.

After executed CJ88 and changed fiscal period, find RA cardinal is not correct.

So successful caller play we alteration the RA cardinal and executed CJ88 .

At that time, reverse introduction were recorded utilizing G/L relationship which person nary narration to RA cardinal successful OKG8.

Are determination immoderate different configure to find the G/L account?
PLM Project System (PS)