Adding GL Account info to Vendor Generic Inquiry

Hello. I tried searching the forums but didn't see a specific answer to this question. So apologies in advance if this was answered already.

Using 2020R2

I would like to add to the Vendor Generic Inquiry, some GL account info.

Ex. in the Vendor GI, I'd like to add

• AP Account
• AP Sub
• Expense Account
• Cash Discount Account
• (stuff from the GL Accounts tab in the Vendor Form)

It appears that the tables I need to add do not populate in the "Add Related Table" in the Tables tab?

Thank you in advance.