D365 budgeting how do I find the source of Budget reservations for encumbrances?

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Posted on by DynamicsF

D365 budgeting module - /budget control statistics / reservations and expenditures/ shows /Budget reservations for encumbrances/ of 85 USD - how do I find out where this is coming from (aka the source document)?

Set up budgeting module, created budget register entries, entered some POs/PRs, posted part of those.

Expenditures, reservations for encumbrances and reservations for pre-encumbrances all show up as expected. But let's assume I'm the budget control manager and look at the numbers, how do I find out which PO/PR is causing the budget reservation? There's no /transactions/ or /source documents/ or /voucher/ button on that screen (or any other budget module screen for that matter).

There isn't even a /PO/PR lines/ grid page to at least filter for the budget reservation amount.