We have Lawson v10 and use GHX for our EDI processing. We just set up a new vendor that has an odd GHX set up. They process 850/855 documents using one account structure, and 856/810 using another. So for every ship to location there are two accounts. For example, one of our facilities is set up for account 1234 for 850/855 processing. But the same facility is set up for account 0001234 for 856/810 processing. How should the ED records in Lawson be set up to deal with this? We have our ED10 screen set up for this vendor in order to accept invoices. And the ED40 records are set up with ship to's that link to the 850/855 accounts. Is there an ED40 record that can be set up for invoices to link them to the 856/810 accounts? Sorry if this is confusing. Any help is appreciated.