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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):
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