Unlink account receivable (AR) transactions

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

2. Select one of the following:

   • To unlink change orders, select View COs - Posted.

   • To unlink prime invoices, select View Prime Invoices - Posted.

3. Specify the From Date and To Date, if needed.
4. Select the transaction to be unlinked.
5. Select Unlink Selected.
   The following warning message appears in the Accounting Status section of transactions that have been unlinked:

   Warning: Transaction has been unlinked so be sure to delete the corresponding record in the accounting system prior to reposting to avoid any duplicates.