PA date different from GL date in cost distribution lines all table

Setup is "maintain common pa and gl periods" is NOT checked, system profile option 'PA: Enable Enhanced Period Processing' is set to 'Yes'. and expenditure cycle start date is Monday. Converting costs back to 2001, all periods, both PA and GL are open. Using Sundays in the last FULL week of the month as the expenditure date, get matching PA and GL dates for all conversion costs prior to 2008. 2008 costs are all coming in with a PA date of 01-oct-2008. Why is 2008 acting differently than prior to 2008?
PA_DATE     GL_DATE     EXPENDITURE_ITEM_DATE
30-Dec-07     30-Dec-07     30-Dec-07
31-Dec-06     31-Dec-06     31-Dec-06
25-Dec-05     25-Dec-05     25-Dec-05
26-Dec-04     26-Dec-04     26-Dec-04
30-Dec-01     30-Dec-01     30-Dec-01
1-Oct-08     31-Aug-08     31-Aug-08
1-Oct-08     27-Jul-08     27-Jul-08
1-Oct-08     29-Jun-08     29-Jun-08
1-Oct-08     25-May-08     25-May-08
1-Oct-08     27-Apr-08     27-Apr-08
1-Oct-08     30-Mar-08     30-Mar-08
1-Oct-08     27-Jan-08     27-Jan-08
Thanks for any help!
Missy

Hi
I suggest you check again the atatus of your PA periods for the 2008 year.
From the results I would have suspected all PA periods between Jan and Sep 2008 are closed.
Dina

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