Also, with the profile option "GL: Launch AutoReverse After Open Period"
set to YES, at site level, you must open a new period before the
autoreversal program would be triggered. If you set the profile option to No,
then I would recommend that the accountants run the autoreversal program,
themselves, at the end of the current period, to generate the reversal
journals in the same period (last day of the adjusting period).
-- Ensure also that you have permission to read and write to the ledger
to which you attach the autoreversal criteria set.