^And this is all other things equal. I'm seeing u...
# accountingx
XochisSketches
03/09/2023, 11:01 PM^And this is all other things equal. I'm seeing updates in system notes from an integration, but no meaningful changes otherwise.
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al3xicon
03/10/2023, 5:40 PMHey Nick - on vendor bills, I know that the posting period gets set once the status changes to Approved/Open (from Pending Approval)
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XochisSketches
03/10/2023, 5:41 PMThese are invoices, specifically.
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al3xicon
03/10/2023, 5:42 PMah - i wonder if the same thing occurs if there's an approval process in place on invoices? haven't had to deal with one there in quite some time
al3xicon
03/10/2023, 5:42 PMotherwise i can't really think of a reason a different field would cause a posting period to change (besides date which you mentioned)
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