Unlink a PO

POs that failed to get posted can be unlinked. Also, posted POs can be can be unlinked in case they have been manually linked to the wrong project, or if significant changes need to be made to the transaction, which should be then be reposted to Sage 300 Construction and Real Estate. This also requires deleting the original transaction in Sage 300 Construction and Real Estate to prevent duplicates.

1. Select Accounting Link > Accounts Payable (AP).
2. Click one of the following options in the Sage CM POs section:
   • View POs - Posted
   • View POs - Posting Failed
3. Select the checkbox for the PO to be unlinked.
4. Click Unlink Selected POs > OK > Close.
   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.