Posting Proposal - Manual Supplier Invoice

Good Afternoon, 

We are working in Apps 10 EE in the Manual Supplier Invoice Module.  We just created 4 new companies in IFS (separate from our main operating company) and need to generate supplier invoices to pay shareholders.  Based on our knowledge, we have set these companies up correctly but cannot get to the posting proposal screen when testing from the manual Supplier Invoice.  The new companies are setup from an AP authorizer perspective in the same manner.  

Any thoughts on why we cant get to posting proposal?

Thank You