diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 00d5ea3..c2188c0 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -521,6 +521,7 @@
 				"account": credit_account,
 				"against_type": against_type,
 				"against": against,
+				"against_link": against,
 				"credit": base_amount,
 				"credit_in_account_currency": amount,
 				"cost_center": cost_center,
@@ -541,6 +542,7 @@
 				"account": debit_account,
 				"against_type": against_type,
 				"against": against,
+				"against_link": against,
 				"debit": base_amount,
 				"debit_in_account_currency": amount,
 				"cost_center": cost_center,
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index 744dff4..ebfa0de 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -127,6 +127,7 @@
 							"party": d.customer,
 							"against_type": "Account",
 							"against": self.accounts_receivable_credit,
+							"against_link": self.accounts_receivable_credit,
 							"credit": outstanding_in_company_currency,
 							"credit_in_account_currency": outstanding_in_company_currency
 							if inv.party_account_currency == company_currency
@@ -148,6 +149,7 @@
 							"party": d.customer,
 							"against_type": "Account",
 							"against": inv.debit_to,
+							"against_link": inv.debit_to,
 							"debit": outstanding_in_company_currency,
 							"debit_in_account_currency": outstanding_in_company_currency
 							if ar_credit_account_currency == company_currency
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 1c737fc..9f76d9d 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -683,10 +683,10 @@
 				else:
 					against_type = "Supplier"
 
+				against_account = frappe.db.get_value(d.reference_type, d.reference_name, against_type.lower())
 				d.against_type = against_type
-				d.against_account = frappe.db.get_value(
-					d.reference_type, d.reference_name, against_type.lower()
-				)
+				d.against_account = against_account
+				d.against_account_link = against_account
 		else:
 			self.get_against_accounts()
 
@@ -737,6 +737,7 @@
 			if against_account:
 				d.against_type = against_account.party_type or "Account"
 				d.against_account = against_account.party or against_account.account
+				d.against_account_link = against_account.party or against_account.account
 
 	def validate_debit_credit_amount(self):
 		if not (self.voucher_type == "Exchange Gain Or Loss" and self.multi_currency):
@@ -967,7 +968,13 @@
 				)
 
 				if not self.separate_against_account_entries:
-					gl_dict.update({"against_type": d.against_type, "against": d.against_account})
+					gl_dict.update(
+						{
+							"against_type": d.against_type,
+							"against": d.against_account,
+							"against_link": d.against_account,
+						}
+					)
 					gl_map.append(gl_dict)
 
 				elif d in self.against_accounts:
@@ -975,6 +982,7 @@
 						{
 							"against_type": self.split_account.get("party_type") or "Account",
 							"against": self.split_account.get("party") or self.split_account.get("account"),
+							"against_link": self.split_account.get("party") or self.split_account.get("account"),
 						}
 					)
 					gl_map.append(gl_dict)
@@ -989,6 +997,7 @@
 							{
 								"against_type": against_account.party_type or "Account",
 								"against": against_account.party or against_account.account,
+								"against_link": against_account.party or against_account.account,
 								"debit": flt(debit, d.precision("debit")),
 								"credit": flt(credit, d.precision("credit")),
 								"account_currency": d.account_currency,
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index ff558b2..ff8695f 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1078,6 +1078,7 @@
 					"party": self.party,
 					"against_type": "Account",
 					"against": against_account,
+					"against_link": against_account,
 					"account_currency": self.party_account_currency,
 					"cost_center": self.cost_center,
 				},
@@ -1237,6 +1238,7 @@
 						"account_currency": self.paid_from_account_currency,
 						"against_type": self.party_type if self.payment_type == "Pay" else "Account",
 						"against": self.party if self.payment_type == "Pay" else self.paid_to,
+						"against_link": self.party if self.payment_type == "Pay" else self.paid_to,
 						"credit_in_account_currency": self.paid_amount,
 						"credit": self.base_paid_amount,
 						"cost_center": self.cost_center,
@@ -1253,6 +1255,7 @@
 						"account_currency": self.paid_to_account_currency,
 						"against_type": self.party_type if self.payment_type == "Receive" else "Account",
 						"against": self.party if self.payment_type == "Receive" else self.paid_from,
+						"against_link": self.party if self.payment_type == "Receive" else self.paid_from,
 						"debit_in_account_currency": self.received_amount,
 						"debit": self.base_received_amount,
 						"cost_center": self.cost_center,
@@ -1287,6 +1290,7 @@
 						"account": d.account_head,
 						"against_type": against_type,
 						"against": against,
+						"against_link": against,
 						dr_or_cr: tax_amount,
 						dr_or_cr + "_in_account_currency": base_tax_amount
 						if account_currency == self.company_currency
@@ -1313,6 +1317,7 @@
 							"account": payment_account,
 							"against_type": against_type,
 							"against": against,
+							"against_link": against,
 							rev_dr_or_cr: tax_amount,
 							rev_dr_or_cr + "_in_account_currency": base_tax_amount
 							if account_currency == self.company_currency
@@ -1339,6 +1344,7 @@
 							"account_currency": account_currency,
 							"against_type": self.party_type or "Account",
 							"against": self.party or self.paid_from,
+							"against_link": self.party or self.paid_from,
 							"debit_in_account_currency": d.amount,
 							"debit": d.amount,
 							"cost_center": d.cost_center,
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index cf89b33..53c131a 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -643,6 +643,7 @@
 						"due_date": self.due_date,
 						"against_type": "Account",
 						"against": self.against_expense_account,
+						"against_link": self.against_expense_account,
 						"credit": base_grand_total,
 						"credit_in_account_currency": base_grand_total
 						if self.party_account_currency == self.company_currency
@@ -717,6 +718,7 @@
 									"account": warehouse_account[item.warehouse]["account"],
 									"against_type": "Account",
 									"against": warehouse_account[item.from_warehouse]["account"],
+									"against_link": warehouse_account[item.from_warehouse]["account"],
 									"cost_center": item.cost_center,
 									"project": item.project or self.project,
 									"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
@@ -738,6 +740,7 @@
 									"account": warehouse_account[item.from_warehouse]["account"],
 									"against_type": "Account",
 									"against": warehouse_account[item.warehouse]["account"],
+									"against_link": warehouse_account[item.warehouse]["account"],
 									"cost_center": item.cost_center,
 									"project": item.project or self.project,
 									"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
@@ -756,6 +759,7 @@
 										"account": item.expense_account,
 										"against_type": "Supplier",
 										"against": self.supplier,
+										"against_link": self.supplier,
 										"debit": flt(item.base_net_amount, item.precision("base_net_amount")),
 										"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 										"cost_center": item.cost_center,
@@ -774,6 +778,7 @@
 										"account": item.expense_account,
 										"against_type": "Supplier",
 										"against": self.supplier,
+										"against_link": self.supplier,
 										"debit": warehouse_debit_amount,
 										"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 										"cost_center": item.cost_center,
@@ -794,6 +799,7 @@
 											"account": account,
 											"against_type": "Account",
 											"against": item.expense_account,
+											"against_link": item.expense_account,
 											"cost_center": item.cost_center,
 											"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 											"credit": flt(amount["base_amount"]),
@@ -815,6 +821,7 @@
 									"account": supplier_warehouse_account,
 									"against_type": "Account",
 									"against": item.expense_account,
+									"against_link": item.expense_account,
 									"cost_center": item.cost_center,
 									"project": item.project or self.project,
 									"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
@@ -871,6 +878,7 @@
 									"account": expense_account,
 									"against_type": "Supplier",
 									"against": self.supplier,
+									"against_link": self.supplier,
 									"debit": amount,
 									"cost_center": item.cost_center,
 									"project": item.project or self.project,
@@ -898,6 +906,7 @@
 											"account": expense_account,
 											"against_type": "Supplier",
 											"against": self.supplier,
+											"against_link": self.supplier,
 											"debit": discrepancy_caused_by_exchange_rate_difference,
 											"cost_center": item.cost_center,
 											"project": item.project or self.project,
@@ -912,6 +921,7 @@
 											"account": self.get_company_default("exchange_gain_loss_account"),
 											"against_type": "Supplier",
 											"against": self.supplier,
+											"against_link": self.supplier,
 											"credit": discrepancy_caused_by_exchange_rate_difference,
 											"cost_center": item.cost_center,
 											"project": item.project or self.project,
@@ -958,6 +968,7 @@
 									"account": stock_rbnb,
 									"against_type": "Supplier",
 									"against": self.supplier,
+									"against_link": self.supplier,
 									"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
 									"remarks": self.remarks or _("Accounting Entry for Stock"),
 									"cost_center": self.cost_center,
@@ -1007,6 +1018,7 @@
 						"account": cost_of_goods_sold_account,
 						"against_type": "Account",
 						"against": item.expense_account,
+						"against_link": item.expense_account,
 						"debit": stock_adjustment_amt,
 						"remarks": self.get("remarks") or _("Stock Adjustment"),
 						"cost_center": item.cost_center,
@@ -1038,6 +1050,7 @@
 							"account": tax.account_head,
 							"against_type": "Supplier",
 							"against": self.supplier,
+							"against_link": self.supplier,
 							dr_or_cr: base_amount,
 							dr_or_cr + "_in_account_currency": base_amount
 							if account_currency == self.company_currency
@@ -1088,6 +1101,7 @@
 								"against_type": "Supplier",
 								"cost_center": tax.cost_center,
 								"against": self.supplier,
+								"against_link": self.supplier,
 								"credit": applicable_amount,
 								"remarks": self.remarks or _("Accounting Entry for Stock"),
 							},
@@ -1107,6 +1121,7 @@
 								"cost_center": tax.cost_center,
 								"against_type": "Supplier",
 								"against": self.supplier,
+								"against_link": self.supplier,
 								"credit": valuation_tax[tax.name],
 								"remarks": self.remarks or _("Accounting Entry for Stock"),
 							},
@@ -1123,6 +1138,7 @@
 						"account": self.unrealized_profit_loss_account,
 						"against_type": "Supplier",
 						"against": self.supplier,
+						"against_link": self.supplier,
 						"credit": flt(self.total_taxes_and_charges),
 						"credit_in_account_currency": flt(self.base_total_taxes_and_charges),
 						"cost_center": self.cost_center,
@@ -1145,6 +1161,7 @@
 						"party": self.supplier,
 						"against_type": "Account",
 						"against": self.cash_bank_account,
+						"against_link": self.cash_bank_account,
 						"debit": self.base_paid_amount,
 						"debit_in_account_currency": self.base_paid_amount
 						if self.party_account_currency == self.company_currency
@@ -1167,6 +1184,7 @@
 						"account": self.cash_bank_account,
 						"against_type": "Supplier",
 						"against": self.supplier,
+						"against_link": self.supplier,
 						"credit": self.base_paid_amount,
 						"credit_in_account_currency": self.base_paid_amount
 						if bank_account_currency == self.company_currency
@@ -1192,6 +1210,7 @@
 						"party": self.supplier,
 						"against_type": "Account",
 						"against": self.write_off_account,
+						"against_link": self.write_off_account,
 						"debit": self.base_write_off_amount,
 						"debit_in_account_currency": self.base_write_off_amount
 						if self.party_account_currency == self.company_currency
@@ -1213,6 +1232,7 @@
 						"account": self.write_off_account,
 						"against_type": "Supplier",
 						"against": self.supplier,
+						"against_link": self.supplier,
 						"credit": flt(self.base_write_off_amount),
 						"credit_in_account_currency": self.base_write_off_amount
 						if write_off_account_currency == self.company_currency
@@ -1241,6 +1261,7 @@
 						"account": round_off_account,
 						"against_type": "Supplier",
 						"against": self.supplier,
+						"against_link": self.supplier,
 						"debit_in_account_currency": self.rounding_adjustment,
 						"debit": self.base_rounding_adjustment,
 						"cost_center": round_off_cost_center
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index a059c32..87b40c0 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1042,6 +1042,7 @@
 						"due_date": self.due_date,
 						"against_type": "Account",
 						"against": self.against_income_account,
+						"against_link": self.against_income_account,
 						"debit": base_grand_total,
 						"debit_in_account_currency": base_grand_total
 						if self.party_account_currency == self.company_currency
@@ -1072,6 +1073,7 @@
 							"account": tax.account_head,
 							"against_type": "Customer",
 							"against": self.customer,
+							"against_link": self.customer,
 							"credit": flt(base_amount, tax.precision("tax_amount_after_discount_amount")),
 							"credit_in_account_currency": (
 								flt(base_amount, tax.precision("base_tax_amount_after_discount_amount"))
@@ -1094,6 +1096,7 @@
 						"account": self.unrealized_profit_loss_account,
 						"against_type": "Customer",
 						"against": self.customer,
+						"against_link": self.customer,
 						"debit": flt(self.total_taxes_and_charges),
 						"debit_in_account_currency": flt(self.base_total_taxes_and_charges),
 						"cost_center": self.cost_center,
@@ -1163,6 +1166,7 @@
 					for gle in fixed_asset_gl_entries:
 						gle["against_type"] = "Customer"
 						gle["against"] = self.customer
+						gle["against_link"] = self.customer
 						gl_entries.append(self.get_gl_dict(gle, item=item))
 
 					self.set_asset_status(asset)
@@ -1185,6 +1189,7 @@
 									"account": income_account,
 									"against_type": "Customer",
 									"against": self.customer,
+									"against_link": self.customer,
 									"credit": flt(base_amount, item.precision("base_net_amount")),
 									"credit_in_account_currency": (
 										flt(base_amount, item.precision("base_net_amount"))
@@ -1240,6 +1245,7 @@
 						"party": self.customer,
 						"against_type": "Account",
 						"against": self.loyalty_redemption_account,
+						"against_link": self.loyalty_redemption_account,
 						"credit": self.loyalty_amount,
 						"against_voucher": self.return_against if cint(self.is_return) else self.name,
 						"against_voucher_type": self.doctype,
@@ -1255,6 +1261,7 @@
 						"cost_center": self.cost_center or self.loyalty_redemption_cost_center,
 						"against_type": "Customer",
 						"against": self.customer,
+						"against_link": self.customer,
 						"debit": self.loyalty_amount,
 						"remark": "Loyalty Points redeemed by the customer",
 					},
@@ -1283,6 +1290,7 @@
 								"party": self.customer,
 								"against_type": "Account",
 								"against": payment_mode.account,
+								"against_link": payment_mode.account,
 								"credit": payment_mode.base_amount,
 								"credit_in_account_currency": payment_mode.base_amount
 								if self.party_account_currency == self.company_currency
@@ -1305,6 +1313,7 @@
 								"account": payment_mode.account,
 								"against_type": "Customer",
 								"against": self.customer,
+								"against_link": self.customer,
 								"debit": payment_mode.base_amount,
 								"debit_in_account_currency": payment_mode.base_amount
 								if payment_mode_account_currency == self.company_currency
@@ -1330,6 +1339,7 @@
 							"party": self.customer,
 							"against_type": "Account",
 							"against": self.account_for_change_amount,
+							"against_link": self.account_for_change_amount,
 							"debit": flt(self.base_change_amount),
 							"debit_in_account_currency": flt(self.base_change_amount)
 							if self.party_account_currency == self.company_currency
@@ -1352,6 +1362,7 @@
 							"account": self.account_for_change_amount,
 							"against_type": "Customer",
 							"against": self.customer,
+							"against_link": self.customer,
 							"credit": self.base_change_amount,
 							"cost_center": self.cost_center,
 						},
@@ -1379,6 +1390,7 @@
 						"party": self.customer,
 						"against_type": "Account",
 						"against": self.write_off_account,
+						"against_link": self.write_off_account,
 						"credit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
 						"credit_in_account_currency": (
 							flt(self.base_write_off_amount, self.precision("base_write_off_amount"))
@@ -1400,6 +1412,7 @@
 						"account": self.write_off_account,
 						"against_type": "Customer",
 						"against": self.customer,
+						"against_link": self.customer,
 						"debit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
 						"debit_in_account_currency": (
 							flt(self.base_write_off_amount, self.precision("base_write_off_amount"))
@@ -1429,6 +1442,7 @@
 						"account": round_off_account,
 						"against_type": "Customer",
 						"against": self.customer,
+						"against_link": self.customer,
 						"credit_in_account_currency": flt(
 							self.rounding_adjustment, self.precision("rounding_adjustment")
 						),
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 32518a1..8908d8e 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -610,6 +610,7 @@
 						"account": cwip_account,
 						"against_type": "Account",
 						"against": fixed_asset_account,
+						"against_link": fixed_asset_account,
 						"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 						"posting_date": self.available_for_use_date,
 						"credit": self.purchase_receipt_amount,
@@ -626,6 +627,7 @@
 						"account": fixed_asset_account,
 						"against_type": "Account",
 						"against": cwip_account,
+						"against_link": cwip_account,
 						"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 						"posting_date": self.available_for_use_date,
 						"debit": self.purchase_receipt_amount,
diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
index 229c16d..31aee33 100644
--- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
+++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
@@ -432,6 +432,7 @@
 								"account": account,
 								"against_type": "Account",
 								"against": target_account,
+								"against_link": target_account,
 								"cost_center": item_row.cost_center,
 								"project": item_row.get("project") or self.get("project"),
 								"remarks": self.get("remarks") or "Accounting Entry for Stock",
@@ -474,6 +475,7 @@
 			for gle in fixed_asset_gl_entries:
 				gle["against_type"] = "Account"
 				gle["against"] = target_account
+				gle["against_link"] = target_account
 				gl_entries.append(self.get_gl_dict(gle, item=item))
 				target_against.add(gle["account"])
 
@@ -491,6 +493,7 @@
 						"account": item_row.expense_account,
 						"against_type": "Account",
 						"against": target_account,
+						"against_link": target_account,
 						"cost_center": item_row.cost_center,
 						"project": item_row.get("project") or self.get("project"),
 						"remarks": self.get("remarks") or "Accounting Entry for Stock",
@@ -510,6 +513,7 @@
 							"account": self.target_fixed_asset_account,
 							"against_type": "Account",
 							"against": target_account,
+							"against_link": target_account,
 							"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 							"debit": flt(self.total_value, precision) / len(target_against),
 							"cost_center": self.get("cost_center"),
@@ -530,6 +534,7 @@
 								"account": account,
 								"against_type": "Account",
 								"against": target_account,
+								"against_link": target_account,
 								"cost_center": self.cost_center,
 								"project": self.get("project"),
 								"remarks": self.get("remarks") or "Accounting Entry for Stock",
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index 65d2f8e..0b072b2 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -243,6 +243,7 @@
 					"debit_in_account_currency": self.repair_cost,
 					"against_type": "Account",
 					"against": pi_expense_account,
+					"against_link": pi_expense_account,
 					"voucher_type": self.doctype,
 					"voucher_no": self.name,
 					"cost_center": self.cost_center,
@@ -263,6 +264,7 @@
 					"credit_in_account_currency": self.repair_cost,
 					"against_type": "Account",
 					"against": fixed_asset_account,
+					"against_link": fixed_asset_account,
 					"voucher_type": self.doctype,
 					"voucher_no": self.name,
 					"cost_center": self.cost_center,
@@ -298,6 +300,7 @@
 							"credit_in_account_currency": item.amount,
 							"against_type": "Account",
 							"against": fixed_asset_account,
+							"against_link": fixed_asset_account,
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,
 							"cost_center": self.cost_center,
@@ -316,6 +319,7 @@
 							"debit_in_account_currency": item.amount,
 							"against_type": "Account",
 							"against": item.expense_account or default_expense_account,
+							"against_link": item.expense_account or default_expense_account,
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,
 							"cost_center": self.cost_center,
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index e984730..c9c248c 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1098,6 +1098,7 @@
 						"account": round_off_account,
 						"against_type": against_type,
 						"against": against,
+						"against_link": against,
 						credit_or_debit: precision_loss,
 						"cost_center": round_off_cost_center
 						if self.use_company_roundoff_cost_center
@@ -1479,6 +1480,7 @@
 								"account": item.discount_account,
 								"against_type": against_type,
 								"against": supplier_or_customer,
+								"against_link": supplier_or_customer,
 								dr_or_cr: flt(
 									discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
 								),
@@ -1498,6 +1500,7 @@
 								"account": income_or_expense_account,
 								"against_type": against_type,
 								"against": supplier_or_customer,
+								"against_link": supplier_or_customer,
 								rev_dr_cr: flt(
 									discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
 								),
@@ -1522,6 +1525,7 @@
 						"account": self.additional_discount_account,
 						"against_type": against_type,
 						"against": supplier_or_customer,
+						"against_link": supplier_or_customer,
 						dr_or_cr: self.base_discount_amount,
 						"cost_center": self.cost_center or erpnext.get_default_cost_center(self.company),
 					},
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 335f2b0..a005c8c 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -164,6 +164,7 @@
 									"account": warehouse_account[sle.warehouse]["account"],
 									"against_type": "Account",
 									"against": expense_account,
+									"against_link": expense_account,
 									"cost_center": item_row.cost_center,
 									"project": item_row.project or self.get("project"),
 									"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
@@ -181,6 +182,7 @@
 									"account": expense_account,
 									"against_type": "Account",
 									"against": warehouse_account[sle.warehouse]["account"],
+									"against_link": warehouse_account[sle.warehouse]["account"],
 									"cost_center": item_row.cost_center,
 									"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 									"debit": -1 * flt(sle.stock_value_difference, precision),
@@ -214,6 +216,7 @@
 							"account": expense_account,
 							"against_type": "Account",
 							"against": warehouse_asset_account,
+							"against_link": warehouse_asset_account,
 							"cost_center": item_row.cost_center,
 							"project": item_row.project or self.get("project"),
 							"remarks": _("Rounding gain/loss Entry for Stock Transfer"),
@@ -231,6 +234,7 @@
 							"account": warehouse_asset_account,
 							"against_type": "Account",
 							"against": expense_account,
+							"against_link": expense_account,
 							"cost_center": item_row.cost_center,
 							"remarks": _("Rounding gain/loss Entry for Stock Transfer"),
 							"credit": sle_rounding_diff,
@@ -847,6 +851,7 @@
 			"credit": credit,
 			"against_type": against_type,
 			"against": against_account,
+			"against_link": against_account,
 			"remarks": remarks,
 		}
 
diff --git a/erpnext/regional/united_arab_emirates/utils.py b/erpnext/regional/united_arab_emirates/utils.py
index a850d5b..250a4b1 100644
--- a/erpnext/regional/united_arab_emirates/utils.py
+++ b/erpnext/regional/united_arab_emirates/utils.py
@@ -155,6 +155,7 @@
 					"posting_date": doc.posting_date,
 					"against_type": "Supplier",
 					"against": doc.supplier,
+					"against_link": doc.supplier,
 					dr_or_cr: tax.base_tax_amount_after_discount_amount,
 					dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount
 					if account_currency == doc.company_currency
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 1ed2f98..e87658b 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1388,6 +1388,7 @@
 								"account": account,
 								"against_type": "Account",
 								"against": d.expense_account,
+								"against_link": d.expense_account,
 								"cost_center": d.cost_center,
 								"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 								"credit_in_account_currency": flt(amount["amount"]),
@@ -1403,6 +1404,7 @@
 								"account": d.expense_account,
 								"against_type": "Account",
 								"against": account,
+								"against_link": account,
 								"cost_center": d.cost_center,
 								"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 								"credit": -1