Check to detailed G/L report

I was recently asked by our AP person if there was a report in Navision that would show a detailed G/L to bank check. Some of our vendors payments get split between different G/L accounts, example our Gas and Electric bill gets one check written but the check is split between the G/L account for Gas and the G/L account for electric.

I can get the Information if I go to the vendor card>>> Navigate>>>G/L entry>>>show, but I can not find a report that does this.

Is there a standard report or does one need to be created to carry out this task. Thanks in advance.

We are running Microsoft Dynamics Nav 2009 R2 Ver 6.0 (6.0.33558)

you need design the report