Division number required for Vendor NO?


I started with Sage 100 Advanced 2014 then had 2018 and now we are on 2022.  In 2014 and 2018, it seems that we had a vendor that would just be the number or name assigned.  Now, with 2022, we have the division number appended to the vendor number.  We do not have that for CustomerNo, but just VendorNo.  Is there a way to set that back?  We only have 00 as our division number.  I understand it is required as part of the key, but we never used it before, now wondering if I am not finding a setting to turn it off or if Sage requires it now in 2022?  

Thank you