| | How do I post to a period that isn't the default period? |
| Resolution | - Click the Change the posting period icon (Ctrl + M) on the Toolbar.
- Double-click the accounting period to which you want to post the transaction.
- Click Yes to the message, "You have chosen a period that is not the current default. Are you sure you want this period?"
- Click File, Save.
 NOTE: The posting period you selected will remain open until you close the window, allowing you to post consecutive transactions to that period.
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