feature managements are enable

• Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.
• Awareness between ledger settlement and year-end close

When year end close is run with detailed opening transactions, customer and vendor information are not showing on opening transaction.

As per design, year end close is summary of accounting and then do not include customer/vendor detail as this information is not stocked on GeneralJournalAccountEntry. But it can help customer on settlement to have customer vendor information

As workaround, tag should be available in future version and can then stocked this information. But still some idea to get directly customer/vendor information on posting profile account at least.