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How do I find a G/L account used before for a specific vendor? Thanks
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Welcome to the Community, @julie109.
I can help you search the account in QuickBooks Desktop.
You can also run the General Ledger report to view the vendor transactions associated with the accounts. It provides a column for the vendor names, which you can filter by customizing the report.
Additionally, I recommend the following resource, which contains information about how reports work, as well as some tips in customizing them:
Let me know in the comment section below if you have any other questions. Have a great day ahead.
View solution in original post
You can go to Vendor Account and look for previous entries posted to check where it was accounted to.