The report path : Account payable > Inquiries and reports > Invoice > Accrued purchases excluding tax report. The accrued purchase excluding tax report doesn't take PO received cancellation date into the filter. Instead, it takes the date when the PO receive is cancelled into the filter. Below is the scenario : I have a PO received with date 5-Oct-2019. Then I do a PO received cancellation on date 10-Oct-2019. As you know, there is no option to select a date when cancelling a PO received. So, when we check on the GL, the cancellation date is the same with the PO received date, which is 5-Oct-2019. Back to the accrued purchase excluding tax report. Now, when we run the report with cutoff date 5-Oct-2019, it still includes the item on the PO received (while actually I have cancelled it with - the cancellation date of the PO received is 5-Oct-2019). However, when we run the report with cutoff date 10-Oct-2019, it doesn't show the item on the PO received anymore. The reason is because the report takes the date of the cancellation (which is 10-Oct-2019) into the report filter. My idea and consideration : The report should take the cancellation date of the PO received into the filter, instead of the date of PO received cancellation. Please advise.