This is in reference to Financial Edge

It would be great if I could post from the Accounts Payable module into the General Ledger and have the vendors marked as individuals to post as "Last Name, First Name" on the journal reference. I was given the suggestion to change the vendor name in AP, but that affects what prints on checks and I'd rather have "Jane Smith" than "Smith, Jane" show as the payee on the actual check. Reporting within the GL (with various sorting settings) is tricky if the journal reference continues to show "Jane Smith" instead of "Smith, Jane", especially if there's an item from a Journal Entry that is to be cancelled out with the posted item from AP.