How can I identify transactions that were generated through Eliminate Intercompany Adjustments?

AI generated answer (using internal Slack threads):

To identify transactions that were generated through Eliminate Intercompany Adjustments, you can use the Intercompany Reconciliation report. This report will show you all non-Journal Entry transactions. For Journal Entry transactions, you might want to create a search based on your criteria such as Intercompany account and Eliminate = no. However, if you can't find the filter "eliminate=no", you can find the eliminate field in the Analytics when creating a transaction dataset. As for the manual creation of elimination journal entries, you can do this in two separate journal entries: Journal 1: Debit Interco Clearing Account Credit Interco AR Journal 2: Debit Interco AP Credit Interco Clearing Account This is one way to go about it, but it's always best to double-check with your specific business requirements and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******