When we settle a payment against pre-booked foreign currency invoice some diff. results & debited/credited to GL expense account,
While closing we need to re-allocate those amounts to the related purchase orders, Is there any inquiry/ report can provide us the purchase order for each transaction?
There is no standard functionality for your requirement. You can consider a custom report and use the settlement details to find the posted invoice details from where you can find the purchase orders.
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