Fun one - setting up arm's length intercompany billing (Invoice and Vendor Bill) but we are NOT using automated intercompany elimination (long story - don’t ask. We’re tracking and posting elimination manually). Trying to confirm if I still need to set my I/C customer and Vendor with 'Represents Subsidiary'?  Or is that not necessary unless you're using automated intercompany elimination? Reason for asking is if you set ‘represents subsidiary’ then any journal entries involving that entity must also be set with ‘to subsidiary’ and ‘eliminate’ checkbox and we’d like to avoid those steps. Anyone know for certain?