Re-post partially posted transactions

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 unlink:

   • View POs - Partially Posted
   • View Subcontracts - Partially Posted
   • View SCOs - Partially Posted
   • View Bills - Partially Posted
   • View Sub Invoices - Partially Posted
3. Find the appropriate transaction and select Details.

   

4. Select Re Post.