Dear Chetan,
Create a new Balance sheet G/L for liquid funds, and transfer the balance to this newly created G/L in the New Fiscal year. Hence the balance would match in previous year since the YTD balance will be taking the old G/L into consideration.
The New G/L will be effective from First period of the New Fiscal, if this old G/L was used in any of the automatic account assignment, change the same with the new GL. hence forth all the posting will happen in the New Balance Sheet GL.
Note: But the balance in the New GL will be shown in period one but not in balance carryforward row if FS10N. once this is done, you can mark the old G/L "Blocked for Posting and deletion indicator if it is no more needed. but the balance will be taken into effect for YTD last year, so your financial statement will not have any impact.
Hope this solves this issue,
Regards,
M S Lokesh
