How to add new Temp Difference Accounts for specific Domiciles only

Summary:

I have added many at Global but this is the first time we need to go to a specific Domicile as we are beginning to layer in foreign tax entities. I guess I want to confirm best practice before I get too deep into it.

I understand we should add to Global rules as much as possible and disable at domicile where not needed. However, I have a temp difference specific to our Oceania region and I just wand to add to NZ and AU domiciles.

Content (please ensure you mask any confidential information):

Our current setup is that we have strictly done US provisioning in TRCS. Any new Temp or Perm difference accounts were added to the account dimension and then added to the Global Automation form and cascaded down to domicile and entity automation forms.