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Why Posting Period is locked upon creation of a Vendor Bill?
Hi There
When I create a new vendor bill, the posting period field is greyed out by default
Why is that?
How do I change this so the field is not disabled?
So far, I have checked the Accounting Preferences:
The accounting periods for April, May and Jun 2023 are all open.
The form itself does not have the field display type as disabled
There was no workflow setting the field display type.
I have since created a workflow which has a before record load trigger to set the display type to normal.
However, that doesn't appear to be doing anything.
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