[GNC] Analytics in Accounts payable

[Financial EpGhana]

Dear all,
when I want to credit a supplier in Accounts payable, how can I have
analytics? So that
at the same time I can credit the supplier X and the Accounts payable is
automatically credited.

How can I check for the Supplier "X" in the system?

Regards,

-- 
Petrovic Jovan, dipl.oec.
Financial Controller
Energoprojekt Ghana Limited

Spintex Road No. 98, Accra Ghana
Mob (Ghana): +233 20 9030 435