If you enabled the Intracompany Balancing option for your ledger, the Intracompany Balancing step will be displayed. The status for this step will be Not Started.
Update the Intracompany Balancing step to define rules to balance journal entries between balancing segment values that are assigned to the same legal entity or ledger.
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: Intracompany Balancing Rules