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Thank you for going into further detail on what you're trying to accomplish, iwidjaja.
Yes, you can still use the same steps share by MirriamM. Just make sure to use the correct date when building the assembly so it won't affect your books. You can also consult your accountant to guide in performing the steps.
Let me share the steps again for you:
If you need other helpful articles in the future, you can always visit our site: Help articles for QuickBooks Desktop.
Should you be needing more help from me, just leave a reply below. I'd be more than happy to assist. Have a great rest of the day!