What we really need is for Payables to have the "Edit Report Group" function. We only need one Control Account! I have no idea how I'm ever going to merge the Control Accounts back to one, but that is ultimately what I need to do so that we never have to deal with the impossible task of trying to change an AP Control Account ever again. There is no way I can ever get all our vendors to a zero balance. I used to be able to import a new Control Account to a vendor but that doesn't work anymore.