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Finance | Project Operations, Human Resources, ...
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D365 F&O: How to trace a committed amount back to its source

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Hi,

I'm wondering if there is a way to trace a committed amount (that is coming for a Purchase Order) all the way back to its source? What I'm trying to find is the PO that is created in one legal entity and the Project ID (that was used in the PO) is hosted in another legal entity. When I want to look for the committed amount for the project ID, it is slightly different than what is entered in the PO. I'm interested in seeing why and I thought I can catch a lead if I can trace it back.

Many thanks in advance!

Ali

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