Intracompany / Intercompany

 Hello -

We are looking to do the following:  we want AP to pay for invoices from another org which is linked to another ledger - in Gl we are able to create the relationship between the two balancing segments and ledgers - however in AP create accounting fails with an error message that wants both balancing segments to be assigned to the ledger.  If the charge BSV belongs to UK how can I also assign it to US?  We do not want invoices created and therefore not looking to setup AGIS, we only want GL to record the approriate offset to