Under Accounts Payable/Vendors/Vendor Groups you can add a GL account as a default dimension. The GL account is assigned to all vendors. If you remove or update the account number on the vendor group, the change does not update the default account number that was set up. You have to go into each vendor record and update manually. Can you update this so if the default account on a vendor group changes, the change is rolled out to all vendors in the vendor group?