when i create an elimination transaction the journal Entry is created and a reverse journal entry is created either i don't want the reverse transaction to be created

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the creation of a reverse journal entry during the intercompany elimination process is a standard part of NetSuite's functionality. This is likely designed to ensure that the books balance and that all transactions are accounted for. However, if you do not want a reverse transaction to be created, you may need to manually create elimination journal entries. Here's a step-by-step guide based on the conversations: 1. Create two separate journal entries for the elimination of AR and AP. 2. In the first journal entry, debit the Intercompany Clearing Account and credit the Intercompany AR. 3. In the second journal entry, debit the Intercompany AP and credit the Intercompany Clearing Account. Please note that this process does not eliminate PO/SO which have no GL impact. Elimination takes care of transactions with a GL Impact (Bill, invoice and intercompany JE). The purpose of elimination is simply to post JE to elimination subsidiaries so that financial reports can be queried at consolidated levels without intercompany transactions. The open status has no link with the elimination carried out or not, but only with regard to a payment. You need to process AR/AP transaction as normal. Eliminations are used to remove transactions that occur between entities within the same company group during consolidation. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******