I'm new on this channel and I have an urgent request for knowledge: Our client wants to be able to eliminate only select transactions from their intercompany AR/AP accounts. To me, this means that they cannot use the month end elimination process to do their eliminations, because the flag to make transactions eliminate and be pulled into this process is on the account setup/at the account level. So that leaves the manual creation of elimination journal entries as the only alternative. SuiteAnswers article #64447 indicates in the blue "Note" box that eliminations are possible via manual journal entries. The trouble is that I am unable to find explicit instructions on how to manually eliminate intercompany AR/AP, and I am unable to successfully create manual elimination journal entries. Can you please tell me step by step how this is to be done?