Find Purchase Orders - Accounting tab - charge account search does not show results

Hello,

In the core purchasing, i am trying to find all the purchase orders charged to a particular account in a financial year.

The easiest way to find it was to go to

Purchasing Super User > Purchase order Summary > Accounting tab > Give the GL date range and give the full charge account string and hit FIND.

it brings up nothing.

Tried with couple of charge accounts.

However if i run Purchase Order Distribution detail report, i can find many POs with this particular charge account.

Can anyone confirm whether is it possible to find all PO's with a particular charge account in the Purchase order summary screen.