diff --git a/models/netsuite2/netsuite2__balance_sheet.sql b/models/netsuite2/netsuite2__balance_sheet.sql
index 9e31b85..e2ab20c 100644
--- a/models/netsuite2/netsuite2__balance_sheet.sql
+++ b/models/netsuite2/netsuite2__balance_sheet.sql
@@ -119,6 +119,10 @@ balance_sheet as (
             end as account_number,
         case
         when not accounts.is_balancesheet then false
+        else accounts.is_eliminate
+            end as is_account_intercompany,
+        case
+        when not accounts.is_balancesheet then false
         else accounts.is_leftside
             end as is_account_leftside
         
@@ -233,6 +237,7 @@ balance_sheet as (
         'cumulative_translation_adjustment' as account_type_id,
         null as account_id,
         (select accounts.account_number from accounts where lower(accounts.special_account_type_id) = 'cumultransadj' limit 1) as account_number,
+        false as is_account_intercompany,
         false as is_account_leftside,
 
         {% if var('accounts_pass_through_columns') %}
diff --git a/models/netsuite2/netsuite2__transaction_details.sql b/models/netsuite2/netsuite2__transaction_details.sql
index e199382..3941917 100644
--- a/models/netsuite2/netsuite2__transaction_details.sql
+++ b/models/netsuite2/netsuite2__transaction_details.sql
@@ -195,7 +195,7 @@ transaction_details as (
 
     --The below script allows for subsidiaries table pass through columns.
     {{ fivetran_utils.persist_pass_through_columns('subsidiaries_pass_through_columns', identifier='subsidiaries') }},
-
+    
     case
       when lower(accounts.account_type_id) in ('income', 'othincome') then -transactions_with_converted_amounts.converted_amount_using_transaction_accounting_period
       else transactions_with_converted_amounts.converted_amount_using_transaction_accounting_period