Table Builder -- A/P and the G/L

Hi:

I'm having trouble linking Business Central's Vendor Ledger Entry table to the Gen. Journal Posted Line table in Table Builder.

I'm able to "pull in" data from the Vendor Ledger but not the corresponding debits, credits, and General Ledger data.

I have linked these two tables, as best as I know how, based on Document Number, External Document Number, and Posted Date.  I have tried other linkings, too, but no luck.

So, what am I missing?

Thanks!

John