when I do create accounting, one invoice is not picked up.

Hi all,

Create accounting in AP, a invoice and its payment are not picket up. Below is the error.

Invoice Error.

Line	Error Number	Error Message
	0	No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities XXX and YYY. Please select an Intercompany Payables account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship.
	0	There are no Intercompany Receivables accounts defined for the From and To legal entities, YYY and XXX.  Please define Intercompany Receivables accounts for this intercompany relationship in the Accounting Configuration.