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Legal Entities merging

in General Ledger - EBS (MOSC) Question
We will be merging several legal entities into one legal entity and wanted to close out the DEC-12 accounting period using the old legal entities and then have all activity in 2013 use the surviving legal entities and not have any transactions post to the old Legal Entities. 

Can anyone assist in how best to accomplish this? 

We tried end dating the Company FlexField Value and all associated GL account combinations but that did not allow us to close out the previous accounting period it stopped all transactions after the expiration date.  Any help would be greatly appreciated.  Ideally it would be great if we could set the company and combinations to not allow posting by accounting period as opposed to a calendar date. 

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