Inter Company - Auto intercompnay settlement

Hi,

We are in the process of implementing JDE inter-company multi-currency process. We were able to create Sales / voucher batches, and customer payment all seems ok. So we create SI / SK sales orders and OK Purchase order. Now when we make the payment for PV (voucher for OK order) system is creating entries for paying company only, no inter-company entries??

Would appreciate if anybody can share their experience or work around used to settle intercompany accounts.

Setup is as follows;

Header Company #2 base currency CAD

Detail Company #3 base currency MEP

Customer's currency USD

E1 version 9.1

Tools release 9.1.1

Thanks

Ashraf