Can you acknowledge that this is the correct solution...
I've also attached the OUTPUT file for the Create Accounting program
.
My Ledger is composed of BSV (01,02)
My LE is assigned to my Ledger
My OU is assigned to my Ledger
Financial Options setting for Payables Liabilty = 01.2000.00

When I create an invoice my Expense distr = 02.5870.00
Hence, when I try to Create Accounting... I get a warning
Warning states that my journal is unbalanced, and that I need to enable the option...
Balancing Cross-Entity journals.
.

I enabled Intracompany for my Ledger
I defined a default rule to use to handle situation, where my Liability account references BSV 01 and my Expense account references BSV 02
.
Now when I enter an Invoice and the distrn is "02.5870.00"
and run Create Accounting... the program completes successfully

I have generated Accounting...

Example :

DR 02.5870.00 ...$200
CR 01.2000.00 ...$200

CR 02.IC.10 ....$200
DR 01.IC.20 ....$200


This seemed to have worked....
Do you agree as to the solution is ?

Thanks
Charlie