report that can track all the accounting records for a Purchase order covering the receipt accountin

Summary:

We are trying to reconcile the accounting done for inventory and expense POs.

It has been a very hard mission to found and match all this information, especially when the PO has several lines, several schedules, more than one invoice, etc.

We need to identify the accounting lines for receipt accouting, cost accounting and accounts payables. So, we can reconcile and understand wheter all the acounting lines are going to th correct ones and also if the "transitory accounts" are not remaining with values.

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