Changing Sub-Ledger Accouting Method on General Ledger.

 Dear All,

Currently in Production for Finance(Payables, Receivables, Assests, Cash Management) General Ledger is tagged with Seeded Sub-Ledger Accounting Method : "Encumbrance Accrual".

This Seeded Sub-Ledger Accounting Method : "Encumbrance Accrual" is not generating  Payroll SLA entries so its been suggested to make copy of Seeded Sub-Ledger Accounting Method : "Encumbrance Accrual" and create a user defined Sub-Ledger Accounting Method.

Could you please provide response to the below questions:

#1 what would be the affect on other SLA modules with change of Sub-ledger Accounting Method?

#2 Also what would be the affect on the existing(pending) transactions (from Assets, Receivables, Payables, Cash Management module) if the Sub-ledger Accounting Method is changed?