I'm trying to add a new subsidiary into Netsuite into my existing subsidiary structure. I need to enter historical balances for Jan - May of 2026, and I need the financial statements for Jan - May 2026 in Netsuite to match the financial statements of the legacy system that subsidiary is moving FROM. The eliminations, currency revaluations and CTA's are messing with the final numbers when I close each period...how can I properly enter the historical data so that after these month end process run, the ending balances come out to the intended resutls?