When the accounting entry transfer from asset leasing to general ledger, system does not reflect the posting type from asset leasing module in voucher transaction enquiry page rather it reflects only 'ledger journal' assuming that there is no subledger behind it.

To make it true subledger, it should behave in the same way as it used to for sales order/purchase order posting, so that users can identify financial posting type direct from voucher.

Thanks
Amit