There is not currently any ability to manually enter codeblock for intercompany segment for entities

BHER needs to enable the company codes and allow the GL bank account to be used to clear balances at companies with no bank account. Or we need to establish multiple AGIS-Receiver/AGIS-Provider Relationships so that this can occur systematically.
For example: We need to clear the balances at the Gas Companies who do not have bank accounts but have intercompany balances. In order to do this we would need to be able to enter the codeblock of any GL bank account whether it is linked to that legal entity or not. The example below would be North Country (64235) clearing balances to 60010, using the BHE Account mapped to 64240.