Auto reversal Criteria set - created to reverse JE import from subledger- exceptional working

Summary:

Auto reversal Criteria set - created to reverse JE import from sub ledger i.e RMCS & Receivable as GL reporting is using EBS

can see it is working exceptionally for RMCS where can see RMCS journal got reverses in next period once RMCS period closed for last month. but AR period was open for current month but period was not closed for last month so can see last month Sep-24 JE not reversed in next period i.e. Oct-24.

Is there any program need to be run using reversal criteria set or it should work automatically , can see it worked auto reversal for RMCS but AR period just now closed post create accounting it not yet reversed the JE of last month.