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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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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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