Processing Options for ACA Offer and Covg workfile build (R08119)

I'm having an issue in my workfile build where the last month is showing that the employee wasn't covered even though they were. They end/restart their enrollments mid-december for the next year. There is a processing option in the guide to handle this situation but we don't have it. Our Processing Options look like this and we've taken the 1st ACA Esu for the year (first time doing this for this client). Is this right? It's not how they looked before for this program on this tab. Anu ideas?

Thanks,

Margaret