Payments to be cleared in Cash Mgmt

Hi  All,

I have a requirement where in we have

The old OU which is having 10 segments was upgraded to 6-segments and changed the OU Name(i.e. from XX to YY USA).All we did was - converted the 'OPEN' and 'Partially' Paid invoices from OLD OU to New OU.

Now in the old OU there were payments/cheques issued against invoices - those cheques were in 'NEGOTIABLE' STATUS at the time of conversion. so those invoices and payments never coverted into new OU. since the invoices were in closed status(i.e.2016 year invoices) now Business is importing the Bank statements into new OU and trying to clear the bank statement contains both old and new or only old or only new.