Vendor Accounts Payable GL Account in AP Aging Summary and Detail Report

Is it possible to show Vendor’s Accounts Payable G/L Account in AP Aging Summary and Detail Report with Subtotals by Vendor’s Accounts Payable G/L Account?

Solution:

Upon checking, you can still use the field Name (GL-style) under Account to show the Vendor Bill A/P Account.

This is possible by grouping the Account: Name (GL-style) field.

This will show the subtotal for each account.