JDE91 R43450 Voucher Reconciliation does not print account number for stocked items

R43450 Voucher Reconciliation does not print account number for stocked items, but only the item number. Since this report is based on F43121 which does not record the account number neither, is there a way to fetch the account number from the GL? We would like to have the GL number printed for all items, regardless of their stocking type