Dynamics GP 10, View Credit & Debit to GL Account by PO
Is there a way we can link credit and debit transactions on one GL account number back to the PO? Basically we are looking for a way to see what POs had a different credited and debited amount to that GL #. Is that possible? I'm hearing from finance that in Great Plains 8 there was a way, and when we upgraded to Dynamics GP 10 we lost it.