I am booking project finance transactions through maintain transaction
for a selective tran type e.g prj and main session & sub sessions is defined
as tfacr1110s000 and tfacr1111s000 ,by default it is posting to 199901(ledger accounts) where this 199901 is defined.

suppose i want to create another tran tyoe as eg.psj and to define ledger account as 199902, so that i can track all the records falls on 199902 account.

Please advice where and which sessions to be viewed and update.

Thanks in advance.