Remove the intercompany setup for the supplier.

Summary:

I have the issue:

The supplier A used to be an intercompany supplier with the company GMC.

Now we want to remove the GMC company from the intercompany setup, this supplier is still an intercompany supplier with other companies in the group.

Content (please ensure you mask any confidential information):

After we removed the setup and filled in an End Date for the current account combinations rule (that has been disabled in "Manage Account Combinations" for intercompany Segment) and created another rule in the 'Manage Intercompany Balancing Rules' task.
The payables invoice of supplier A validation error is: 'Cannot create liability account.'