iReceivables Subledger accounting set ups

Hi there,

Implementing iReceivables as well as starting to use Payment>Funds Capture.

When the Receipt is Created with State: Confirmed--> if we run Create Accounting it errors.  Reason being: we do not use any Journal Line Types: re: "Confirm Cash".

Can anyone enlighten us on the Accounting Classes.  What would be steps in Create Accounting?

For example,

DR-Remitted Cash

CR- Receivable

DR-Unapplied Cash

CR-Unapplied Cash

and in our case Intracompany

Thanks in advance,

DE