can you edit intercompany elimination journals

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you can manually create intercompany elimination journal entries. However, the process is not explicitly detailed in the threads. One user has shared their approach to manually eliminating intercompany AR/AP. They did 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 approach seems to be a workaround and it's not clear if this is the standard or recommended way to handle this situation in NetSuite. It's also important to note that the elimination of NetSuite 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. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******