NewLoadYTDClosingBalanceInput not working as expected.

Summary: The documentation says "When this substitution variable is set to True, Financial Consolidation and Close reverses the YTD closing balance from the prior period, and does not reverse the FCCS_Net Income/FCCS_Owner’s Income in the first period. This allows you to be able to load to Closing Balance Input for both Balance Sheet and Income accounts."

We enabled the Subvar "NewLoadYTDClosingBalanceInput" and it did not revers the YTD closing balance from prior period's for Income statement items in the first period.
We load both Balance Sheet and Income Statement transactions in a single Trial Balance load file in Replace and Replace mode. All Balance Sheet items are assigned to the “Closing Balance Input” Movement member, while Income Statement accounts are assigned to the “FCCS_NET_INCOME” member.