Hi All,
We are running matching, booking and consolidation packages for daily/monthly consolidation. We normally pass two months at a time. Packages are working fine for all the months except for December-January combination. When we pass Dec and Jan months together in the DM package, the system executes packages just for December and not for January. We do not get any error, and the packages end up in success. It is just that nothing is run on Jan.I was wondering if this is an expected behavior for year end closing?
Thank you for looking into this!
Sanjeev