In continuation to the new feature released earlier "Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page", it would be great if the same feature can be added to the Account Transaction screen along with the Voucher Transaction screen.

These two screen seem to identical, especially from an end user's perspective. However, one inquiry supports the new feature whilst other does not. Makes it confusing for end users.

For instance if one navigates via Inquiry > Voucher Transactions, vendors information is there but if one navigates via Main Accounts > Transactions, vendor information is not there.