Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
NSC | Vendor Bill Variance > Cannot Select an A/P Locked Accounting Period
According to SuiteAnswers Article 11154 Posting Vendor Bill Variances, the accounting period must be open for the entries being considered and the A/P must be unlocked. Hence, you cannot select an A/P locked Accounting Period for the Journal Posting Period field on the Post Vendor Bill Variances page.
As long as the Accounting Period you would like to use is only A/P locked and/or G/L locked, and is still open, you may follow the steps as an alternate solution (Please note that for some cases the alternate solution might work and for some, it does not):
0