Is it possible to avoid balance carryforward into retained earning account

Hi there,

We have requirement to avoid the balance carry forward into retained earning account.

Our client proceed to the carryforward of the Expense/Revenue accounts in the adjustment period of the year N by entering manual journals using a specific accounts.

So they ask to avoid the automatic balance transfer to the retained earning account in year N+1. So the earning account should not appear in the standard Trial balance report.

Thank You in advance,

Abdelkrim