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- On the Port Advance/DA List, click its row, or click its Adv Inv No. or Final Inv No. link.
- On the Port Expenses Summary, right-click an expense line and then click View Expenses Details.
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On the Operations menu 
, under Port/Other Costs, next to Port Advance/DA, click List.
Note: If Port Advance is in a foreign currency e.g. EUR ensure that Final Disbursement is in the same currency, otherwise you may face an error message "Amount [number] and Base Equiv [number] are different when currency is [currency]".
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