BP Consolidate

Hi

am using SAP B1 since last two year, and now I want to use "Consolidating BP" - Payment Consolidation

- BP Chain code: Cust01Chain

- BP Parent Code: Cust01

my problem are :

- what happen with open transaiction with Cust01Chain while am adding Cust01 in Consolidating BP

- what happen when am getting payment with old invoice & new invoices(after adding Cust01 as Consolidationg BP)

Nilesh Shah