Expense Report Invoice with CC adjustment - Miscellaneous transaction line -- how to get CC Trx ID ?

Hello,

Our client needs a report for the open accounted 'Credit Card transactions' to match with the GL Account for the 'Credit Card transactions'.  WE are having Debits in this account coming from the 'Card Issuer' Invoice in AP. For this Invoice all the Invoice lines has a related Credit Card Trx ID.  The Credits for this come from the Employee Expense Reports (Debit to Expenses and Credit to Credit Card trx account). The lnvoice LIne type for this credit amount is 'Miscellaneous Transaction' and this line is auto created at the time of the 'Expense Report Export' from Internet Expenses.