Year-end closing for non-leading ledger in ECC

[DOIT78]

This is about the Balance carry forward customer/vendor (F.07) for non-leading ledger .

The Fiscal year for non-leading ledger is from Jan to Dec and FY for leading ledger is April to March. My question is how to perform the balance carry forward process for vendor/customer (F.07) for non-leading ledger in Dec to get the report correctly for Local reporting since this process is not ledger specific. 

Once the next fiscal year (say 2025) is opened for non-leading ledger, will the values of leading ledger reflect automatically in non-leading or how...?

Thanks in advance.

Balam