Errors can happen all the time.
However, in order to avoid them and ensure future reports (P&L, VAT, etc.) are relevant and accurate, we suggest you add the option to extract a list of booked payments (per currency). This provides a good overview for the person who entered these transactions (to proceed with corrections) as well as for the approver. As such, from an audit perspective the payment process becomes more compliant and accountabe to accuracy.
In attachment you find the three boxes colored in violet, which represent the requested implementation.
I look forward to receiving your feedback on the feasibility of query's implementation.
With best regards
Mrs A. Ilofo