By default, the system displays the reversed transactions from an Intercompany Partner every time a transaction is displayed for the Entity. You can select to suppress these reversed transactions when you create a report.
This option is very useful when you have one matching account for the report. For example, you might have a “Cash” account used to store intercompany transactions for Revenue and Expense. In this case, you must use the Suppress Reversed Transaction option to avoid a double entry because there is only one matching account for the report.