Add Supplier Name in Account Analysis Report

Summary:

Would it be possible to add a Vendor Name column under the Account Analysis Report for all source related to Payables and Receipt Accounting?

We have a custom report with same data model and just few layout changes to show data appropriately in Excel , however we have a request to add supplier for specific sources like Payables and Receipt Accounting and add it to the report.

Please confirm the feasibility and complexity?

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