I’m having trouble linking transactions in a saved search. Examples are things like a bill payment record (credit cash, debit A/P) but I want to see the expense account associated with the related vendor bill record (debit expense, credit A/P). Any ideas how to achieve this?

The join should be "Applying Transaction Fields" or "Applied Transaction Fields"

I am not having much luck. It seems to pull in the balance sheet side of the entry but I am looking for the expense account (debit) of the record. Any ideas?

@Alex Pirrotta https://jcurvesolutions1.zendesk.com/hc/en-us/articles/360023739452-Quick-Reference-Guide-f[…]d-Applying-Transaction-Types-based-on-Transaction-Type