Invoice G/L post via R09801

We have setup a new JDE environment for a server migration. In one of our lines of business, we are having issues posting an invoice batch. We get an "Intercompany Out of Balance" message. All of the line items in the invoice are in the same company. Posting invoices in other lines of business works fine. I compared the AAIs for a line of business that works to the one that does not and I don't see anything that jumps out. All the relevant support documents have you try to do an override to