Go to Reports & Forms --> Accounts Payable --> Vendor List report

Once the report opens, go into the columns button and add Expense Accnt for GL numbers and Expense Accnt Desc if you want the GL description also.

The General ledger shows all of that.  If you are looking for a Specific vendor, use the vendor management page.   www.youtube.com/watch

My purpose was to look at each vendor to determine if the G/L account attached to the vendor is where we want it to post. The comment above yours shows a good way to achieve what we would like to do.

Thank you