Clear the links from the Posted transaction to the Account Master in the visual linkin expert.
Next, drag the account, department and division fields, in that order, onto the Acct / Dept / Div key field of the Account Master file. Ignore the warnings about the mismatched type.
Verify that the linking is working correctly by creating a report that just has the account and department from the transaction file, and the account description 1 from the Account Master.
Worked for me, but I will admit it took a few attempts.
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Andrew Bates