This has been bugging me for awhile and was hoping someone could provide some insight. I have a couple examples attached. I’m basically finding the account, clicking on cumulative balance then sorting by cost center. I then use that collapse feature to get a grand total for each cost center. After that I expand the ones I’m looking at to get the images below. The first one I wanted to find the invoice associated with the 118.14 although there doesn’t seem to be an easy way of doing that. With the second I would want to find where godwin’s invoice is although ideally I’d like a quick way of doing this since there are a fair deal of items like this that I’m trying to connect to an invoice. Is it normal to not be able to connect entries in sap to invoices? Seems like it would be an auditing nightmare?