Hi Habeeb, I'm curious to know your experience in DM with the following scenario. Close the prior year using the year-end close procedures produces incorrect data in DM.
For this exercise, these things must be true: 1) You have at least two databases where each uses a different currency, for example, one DB is USD and the other is GBP. 2) You have a DM report which is used for converting to a "Reporting Currency" 3) The entry you will post will be in the database which **is not** your reporting currency database 4) you have a prior year you can close.
Now, after the year-end process has been completed, open the Dec-YYYY month from that prior year and post an entry to the Dec-YYYY period (where YYYY represents your closed prior year of course), using a P&L account and a balance sheet account so the entries run through their roll-forward procedure. Next, waiting the 5 to 15 minutes, run a DM report for your Jan-2016 month in your **reporting currency** and let me know if your MR CU14 version reports those transactions as expected please.