BRS ISSUE: opening balances

Dear Guru's,

Our Client is facing the problem of opening balances of the G/L Account related to BRS.

Please Consider the scenerio ,

we are having 3 G/L Account,

I.E. main

Incoming

Out going G/L Accounts

Our ClienT project is live on 1.11.2006

From then onwards all the transactions related to outgoing has been posted to outgoing G/L Account ..

Like wise all the reciepts have been posted to Incoming account.

Form GOLIVE date to today we did not perform BRS on SAP