NetSuite is creating duplicate intercompany eliminations in my adjustment period, how can I have it only record the difference?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** NetSuite's intercompany eliminations are designed to eliminate transactions between subsidiaries during the consolidation process. However, running eliminations in adjustment periods can cause issues with the auto-reversal process. If you're experiencing duplicate intercompany eliminations in your adjustment period, it might be due to running eliminations in this period. It's generally recommended not to run eliminations in adjustment periods. If you need to make adjustments, consider setting your adjustment period to not overlap with other periods. For example, you could set your fiscal year to run from 1/1 to 12/30 and the adjustment period to run on 12/31. For intra-subsidiary transactions, NetSuite may not handle these automatically. You might need to manually create elimination journal entries to reverse these transactions. If this is a frequent requirement, you could consider automating this process with a script. Remember, these entries should eliminate at the consolidated level, but when viewing each individual subsidiary, you will see the balances. Please note that this is a general guidance based on the information available in the conversations and the actual solution may vary depending on the specific details of your NetSuite setup and business processes.