Loading of entire Trail Balance to Closing Balance Input

Summary:

Hi All,

Customer does not want to load zeros, in case no data is present for Balance Sheet specifically for January to have the reversed Movement as its increasing the file size twice.

They don't want to split the file into Balance sheet and p&l. Saw that we can load P&L as well as Balance Sheet as per recent release.

Please can you validate the below steps, if this will work?

Content (please ensure you mask any confidential information):

Based on documentation, once we state below, we can get reversal for Balance Sheet accounts for January.

Please advice, in case of any correction needed?