We have two Vendor Numbers for the same Vendor ( DON'T ASK !!!! ). There is a Vendor number for the same vendor with a Division 00 and a vendor number for Division 21. The Division 00 picks up a g/l and is fine. The Division 21 does not and gives us the error message " A missing GL account was fround in Division 21. " How do we set up a g/l account for Division 21 ? Thanks in advance !
