Saved Search shwoing transactions Post Vendor Bill Variance Journal Entry are linked

1.      Create a transaction saved search through Reports > Saved Searches > All Saved Searches > New > Transaction

2.      Add the following filters under Criteria tab > Standard subtab

    o         Type = Journal
o         Memo = contains variance

3.      Under Results tab > Columns subtab, add Applied To Transaction

4.      Assign a Search Title 

5.      Click Save & Run.            
 

Note: This is an alternate solution for Enhancement 190209.