I have removed all of the default accounts at the vendor level for "discounts available" The default is set at the system level and the changes were rolled down. I have 5 vendors out of 1000 that is not pulling the default account information from the system level. It should be pulling '0000-2099' and it is pulling '0000-9010' when AP is inputting an invoice for one of the vendors. Where is GP pulling this account from. '0000-9010' does exist but is not set as the default for the vendor class in Setup!