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You can ask for the Purcases Amount and the Purchases Account Number in Smart List but be aware that this will only work if you only have one expense line per invoice. Since this is a one to one relationship on the table. When you have multiple purchases this won't work and you would have to use SmartList Builder in order to get it come show everything.
Hi Allisson,
Does your organization have SmartList Builder?
I recently had a similar requirement from a client and built a SQL query to analyze this but more from the side of what check was applied and then drilling back to the related purchases account.
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