First determine the accounts the divisor(s) are using. In most cases they are used with Flexible reports.
To determine the account range(s), do the following.
" Go to SETUP - REPORTING - STATEMENT - FLEXIBLE REPORT NAMES

Then go to the following to get the accounts:
" Go to SETUP - REPORTING - STATEMENT - FLEXIBLE REPORT SETUP

" Key in the first account number from the Flexible Report Names, in this example its 200 and then click on the "ACCOUNTS" tab.

Now go to Divisors to make sure the correct account number are all there.

" Go to SETUP - REPORTING - DIVISORS
" Choose Divisor in "Divisor Name" drop down list and hit enter

The accounts in the Flexible Name Setup should all be listed here.