Associating a vendor with a GL transaction after the fact

[Phil Rhoades <..hidden..>]

People,

For one company it has been convenient to have have one customer and do
all the the rest of the transactions through the GL.  If I start adding
vendor accounts now, is it possible to start associating a vendor with
an existing GL transaction after the fact?  It looks like it is just one
record in the "ap" table to add . .

Thanks,

Phil.
-- 
Philip Rhoades

Pricom Pty Limited  (ACN 003 252 275  ABN 91 003 252 275)
GPO Box 3411
Sydney NSW      2001
Australia
Fax:     +61:(0)2-8221-9599
E-mail:  ..hidden..