When we selected an accrual scheme into a journal entry, and then we registered it, 365 used to create two vouchers:
1) Journal’s voucher;
2) Accrual’s voucher.

However, there can be very useful if the Accrual’s voucher is linked to the journal’s voucher as a “related voucher”. It’s a grateful help for the k-user and for the functional consultants to trace the transactions.

The relation should be register when the journal are posted. The table to write the relation is: LedgerJournalVoucherChanged. The specification to write it should be.
- LedgerJournalVoucherChanged.FromDate: here put the TransDate of journal’s voucher.
- LedgerJournalVoucherChanged.FromVoucher: here put the Voucher of journal’s voucher.
- LedgerJournalVoucherChanged.JournalNum: here put the JournalNum of journal’s voucher.
- LedgerJournalVoucherChanged.ToDate: here put the TransDate of accrual’s voucher.
- LedgerJournalVoucherChanged.ToVoucher: here put the Voucher e of accrual’s voucher.