Sage Intacct Discrepancy

View Issue Date: The date that the PO CO was issued.

1. Select Accounting Link > Accounts Payable (AP).
2. Select View PO COs - Discrepancies in the Sage CM PO COs section.
   The Sage Intacct Discrepancy page includes the following details:
• Issue Date: The date that the PO CO was issued.
• Invoice #: The number of the PO CO invoice.
• Subject: The PO CO description.
• Vendor: The vendor name.
• Sage CM Amount: The Sage Construction Management amount.
• Sage Amount: The Sage Intacct amount.