View PO CO - Posting Failed

PO COs that failed to get posted can be unlinked.

1. Select Accounting Link > Accounts Payable (AP).
2. Select View PO CO in the Sage CM PO COs section.
3. Select Posting Failed in the Posted Status dropdown.
   The View PO COs - Posting Failed page includes the following information:

• Project #: The name of the project.

• Prime Contract #: The number of the prime contract.

• PO #: The number of the relevant purchase order.

• Document #: The number of the document.

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

• Subject: The PO CO description.

• PO CO Type: The PO CO type.

• Vendor: The vendor name.

• Amount: The PO CO amount.

4. Select a From Date and a To Date to filter the results if needed.

Next step: Unlink selected PO COs, if needed.