French FEC eAduit File - Secondary Ledger accounting sequences

Hi All -

Does anyone know how to generate the "Accounting Sequences"  for the XLA transactions that have been migreated to the "NEW" Secondary Ledger?

Here are the steps:

1. Created a new secondary ledger

2. Created new sequences and assigned to the subledgers (AP, FA, AR, Cost Mgmt.)

3. Ran the SLA/Secondary Ledger Historic concurrent program which populated the XLA tables (i.e. XLA_AE_HEADERS, XLA_AE_LINES, etc).

4. For NEW transactoins accounting sequences are created without any problems.

5.  However, there are NO accounting sequences assigned to the historic accounting transactions that were migrated in step #3 above

6.  How do we create the accounting sequences to those migrated SLA transactions in the new secondary ledger if the Local GAAP requirement is to have 'gapless' sequence values for the fiscal year??