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Pawcom/Crystal reports/ AP question

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VE

Technical User
Oct 25, 2000
220
US

I'm trying to build a report that shows what PO's have been paid.

In Pawcom, I'm expecting to find a field in the Purchase Order Journal Detail (or header) that will link to the Cash Dispersment Journal Detail (or header). I just can't seem to find the right field. I expected invoiceNrecord to work, but it did not.

Am I looking in the wrong tables?
 
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