I am trying to test an intercompany scenario, and in the 'Configure Intercompany Billing Communication' (step id 100424), the only company I can assign as the supplying or ordering company is the delivered 1710. We have created a couple of other companies, 1720 and 2003, but they are not options to select. They appear to be set up in the same manner as 1710, but apparently something is missing. Has this happened to anyone else? Is there something specific that has to be in the company config or org structure so it will show in this list and I can assign it?