Is there a way to edit intercompany transactions or remove some line items after the transaction has been created

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that once an intercompany transaction has been created in NetSuite, it becomes locked and cannot be edited directly. This is particularly true once an Item Fulfillment record has been created for the transaction. However, there are some workarounds that have been suggested: 1. One option is to change the items on the Purchase Order (PO) and Sales Order (SO) to non-inventory items, unpair the transactions, make the necessary changes, and then create a new pair transaction. This method, however, can be quite cumbersome, especially if the transaction involves a large number of line items. 2. Another option is to use intercompany inventory transfers. This method allows for updating line items with regards to quantities and new items, but it may not provide the required invoice to send with the shipment. 3. For eliminating select transactions from intercompany AR/AP accounts, manual creation of elimination journal entries can be done. This involves debiting and crediting the appropriate intercompany accounts. Please note that these are workarounds and may not be suitable for all situations. It's recommended to thoroughly test these methods in a sandbox environment before implementing them in a live system. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******