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Unique connection between CustTrans/VendTrans and GeneralJournalAccountEntry

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Does anyone know a unique connection between CustTrans/VendTrans and GeneralJournalAccountEntry?

We want to display the related vendor or customer (if there is one) in form “voucher transactions” (LedgerTransVoucher) as a display method column.

I found a solution to display the wanted values by linking the records in the same way the button “Customer or vendor transactions” in from LedgerTransVoucher does. But this solution only works till there is more than one CustTrans/VendTrans involved.

Any other ideas?


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