Account Analysis Report with supplier name and invoice

 In R12 does anyone in the community know of a report that is like the Account Analysis Report, but also provides more subledger detail such as Supplier name, invoice # etc? 

We are looking for a single report that shows both manual g/l entries and subledger details.  We are unable to use the account analysis and drilldown form as it requires multiple queries to get to the level of detail needed and we are looking for a single report to do this which can be published.

Anyone know of a report that provides this?

Thanks.