Payables Invoice Remains Unaccounted after Running Create Accounting Job

Hello,

We recently set up a new GL segment. We have set them up in the system, and are able to successfully process General Ledger Journal Entries. The Invoice, in Payables, fails when we run 'Create Accounting', the Invoice remains "Unaccounted" and in the report the following error pops up:

Intercompany balancing was unable to generate the intercompany account.  Please check the intercompany balancing rules setup.

When we review the General Ledger Accounting Set Ups there are no Intercompany Rules defined. We also verified the GL COA Flexfield Allows Dynamic Inserts, however the error still occurs. We have researched this extensively and are unable to resolve this issue. Any help would be greatly appreciated. This feels suspiciously like a minor set up issue but we are unable to find it.