Is there a way to get the actual account selected in a Vendor Bill line instead of the prepaid account associated with it in a saved transaction search? The Vendor Bill is not yet approved, so there is no Amortization Schedule yet. Can't use the Amortization Schedule joins.

This is an item or expense ?

Expense

Perhaps with dataset you can Also I think you can add a custom transaction line which copies the selected expense account to expense . When saving the account value should remain fixed and would not become prepaid

Thank you!