GL Consolidation Mapping

Hey,

the consolidation process we have implemented copy all values for each AFF segment from by Subsidiary to the Consolidated Ledger. My Segment Rules are always Copy Value From.

However, I have now the scenario where I need to create a new LE and I'll move the balances in the beginning of Next Fiscal Year which begins Feb-22

So, instead of moving the beginning balances on Feb-22, we'd like to move the Ending Balances in Jan-22 and let the EOY Process Roll to the Next FY as Initial Balances.

With this scenario, I'd like to not consolidate the ending balances moved to new LE (only in Jan-22) to the CONS Ledger. And on Feb-22 close, everything goes back to the normal with everything being consolidated (already in the new LE)