Remove transactions from the Marked as Posted list

You can remove a transaction from the Marked as Posted list so it can be either posted using the Post Wizard or manually linked.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select one of the following options depending on the type of the transaction that you want to mark as available for post:

   • View POs - Marked as Posted
   • View Subcontracts - Marked as Posted
   • View SCOs - Marked as Posted
   • View Bills - Marked as Posted
   • View Sub Invoices - Marked as Posted
3. Specify the From Date and To Date, if needed.
4. Select the transaction from the list.
5. Select Mark Selected as Available for Post.