How Add a rule in end year close that reclassified balance between two liability accounts.

Hello,

Is it possible add a rule in my end year close that reclassified balance between two liability accounts.

In the incoming closing we use an retained earnings offset account, so the end closing settle of the P&L accounts against this offset account, and peoplesoft leaves me the balance in the retained earning reported in the interim closing. 

We need to report in other retained earnings account different that reported in interim closing.

Thank in advance!

Carol

PS 9.2