check with PO charge account

Our accountant ask me is there a stardard report to check the PO charge account which be modified in invoice match process.

1. PO issued with charge account A

2. PO receipt

3. Match invoice, modified an different account to PO charge account

4. enter a journal to reverse

So she hope to have a report to view the relations (she can check it in the form one by one)

Thanks!