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Consolidation-Fiscal Month to a Calendar Month

in General Ledger - EBS (MOSC) Question

All:

We are on 11.5.10 and we have a fiscal year of Nov to Oct running a lovely 4-4-5 calendar.  I am running a consolidation from our fiscal book to a calendar book and I would expect to see two sets of entries.

Fiscal Month 01-Jan to 02-Feb consolidating into a calendar month of 01-Jan to 31-Jan

Consolidaion is set as Method Transaction  

Segment Rules: Copy Value From

My question is if an entry is entered on Febuary 1 or 2 how do I get it hit the calendar of FEB?  Currently it looks like they are consolidating with an effective date of 31-Jan-2012.  I am almost positive this was working before...hm...not sure what has changed or what I am missing.  We are thinking of using this when our company it acquired by a company that is on a calendar year.  So any help would be greatly appreciated. 

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