What is the field name for determining whether a transaction was generated through intercompany elimination?

AI generated answer (using internal Slack threads):

The field name for determining whether a transaction was generated through intercompany elimination is "Eliminate Intercompany Transactions". This field is typically found on the account setup and needs to be checked for intercompany elimination. Additionally, the "To Subsidiary" field on the name record, if used, should be filled out. Please note that if you're posting a journal to an account that has "Eliminate Intercompany Transactions" checked, and are specifying an intercompany customer or vendor on the transaction line, you need to use a different journal custom form (or edit your standard one), with the "Eliminate" field available on the transaction line, and the "To Subsidiary" field available on the header. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******