Payables and Cash Management - EBS (MOSC)

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Create Accounting old errors how to clear

How can I clear "No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account" from my Create Accounting report.

The payment has been created with incorrect bank account, resulting in the error. If I void the payment it still wants to be transferred to GL with the same error.

Thank you. 

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