Posting Period in Vendor Bill

When creating Vendor Bill, there is a field of Posting Period. What is it and how to fill values in its drop down?

Rookie Asked on November 8, 2019 in Billing.
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The  posting period controls which accounting period the transaction posts to. The field usually has options after the entity field is filled in (on a vendor bill, the field is usually named Vendor). New accounting periods need to be created if your account is new or all the old ones are closed:


Advanced Answered on November 8, 2019.
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