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Posting Period not defaulting ...
For some odd reason, when creating Vendor Bills via SuiteTalk, the posting period is not defaulting to the current accounting period. I've been successfully creating Vendor Bills via SuiteTalk for 6 months now with no need to set the posting period. It has always defaulted to the current period. Now this week, I have gotten several Bills with the error "Please enter value(s) for : Posting Period". I have now modified my code to look up and set the posting period to the current accounting period. But I am curious as to why all of sudden it is not defaulting
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