If using an accounting setup that has legal entities assigned and balancing segment values have been assigned to the legal entities, the Intercompany Accounts step will be displayed. The status for this step will be Not Started.
Update the Intercompany Accounts step to account for transactions across legal entities.
Note: You do not have to complete this step in order to complete your accounting setup. You can update this step at any time from the Accounting Options page.
Additional Information: Intercompany Balancing