Vendor Account defaults in Change Request to 8888 - Treasury Vendor

Hi Everyone,

When I create a CR for Vendor the account group defaults to 8888 - Treasury Vendor. It must have something to do with a patch level because I did not expierience the problem in a previous client.

I have already checked if the default comes from mapping or Validation and Derivation rules and could not find anything.

Any Ideas would be appreciated.

Thanks

Riaan