SuppressReversedTransactions

This keyword suppresses reversed transactions from partners for each corresponding entity transaction.

Syntax

SuppressReversedTransactions=Boolean
         

Replace Boolean with Yes or No. For example:

SuppressReversedTransactions=Yes

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 useful when you have one matching account for the report, for example, if you have one "wash" account to store intercompany transactions for Revenue and Expense. In this case, you must use the suppress reversed transactions option to avoid a double entry because there is only one matching account for the report.