Linking The G/L Entry & Vendor Tables

Our company does large check runs using the automated (suggested) selection function, after
we post to GL the description(name) of the vendor that the check is made out to does not appear in the GL
register grid. It gets replaced by a statement that includes the vendor number "Check paid to V123456"

How can I get a report that will contain the g/l detail and include the vendor name at the same time?

By linking the G/L Entry table with the Vendor table?

And if so what fields will create the link?



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