PO History of Invoices Applied

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Does anyone know how to run a report out of Great Plains 2010 that would show me the Open POs, which invoices were applied to it, and the remaining balance? The key part for me and my use of this report would be seeing the invoices applied to it. I have to work with other departments in order to develop their assessment of what needs to be accrued at each month end. If they know what invoices came in and were applied to the PO then they'd have an idea of what is still un-invoiced that we should accrue.

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