Best way to handle journals over the year end

Hi,

We have YTD journals which reverse automatically in the next period. In P13 our final period of the year we split the journal into 2 parts, the P&L entries as YTD with an offset to FCCS_Retained_Earnings Prior and the Balance sheet entries as JTD again with FCCS_Retained_Earnings Prior as the offset. This method is a work around to get the journal to reverse in P1 when the adjustment includes p&L and balance sheet entries.

My client has asked if there is a way to have FCCS_Retained Earnings Prior in P1 match the FCCS_Retained Earnings amount in P13. Currently when the journal reverses in P1 it adjusts FCCS_Retained Earnings Prior so it no longer matches FCCS_Retained Earnings in P13.