In Advanced Intercompany Journal, the Eliminate checkbox in line-level is disabled. Why is that?

AI generated answer (using internal Slack threads):

In NetSuite, the 'Eliminate' checkbox at the line level in an Advanced Intercompany Journal Entry is disabled because it is controlled by the 'Eliminate Intercompany Transactions' setting on the account record. If you want to use the 'Eliminate' checkbox, you need to ensure that the 'Eliminate Intercompany Transactions' checkbox is checked on the account record. This setting is found under Lists > Accounting > Accounts > Edit > Intercompany subtab. Additionally, you must specify a 'To Subsidiary' on the transaction line. This indicates the subsidiary with which the transaction is taking place. For example, if a US subsidiary sells to a Canada subsidiary, the AP account of the US subsidiary must indicate Canada in the 'To Subsidiary' field. Please note that these settings are only applicable for Advanced Intercompany Journal Entries and not for standard Journal Entries. If you are trying to post a journal to an account that has 'Eliminate Intercompany Transactions' checked on account setup, 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. ******