Hi all - is there a way to selectively choose which invoice/bill gets eliminated vs. which doesn't? For JEs, we have the ability to check the "Eliminate" check box; can we do something similar for intercompany invoices/bills? Thanks.

I believe once you use intercompany vendor and customer and intercompany AR and AP, then they'll be eliminated. But why would you not eliminate an intercompany vendor bill or invoice? Curious to know the exception.

Noted.