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How to stop the offsetting lines in data export of transactions

in Account Reconciliation 5 comments

I have set up two applications.

  1. Account Reconciliation Journal Adjustments
  2. Data Export to File

I have set up the journal columns under Match type, and assigned data source attributes to the journal columns in the Match Type. Nothing has been set for Adjustments data source.

I have not assigned anything to the offset account for the journal attributes.

I have created an integration of source: Account Reconciliation Journal Adjustments, target: the Data Export to File.

In Filters, I have input Transactions to Type. And input the Match Type ID, Data Source ID and specified a filter.

When I run the integration, I get the expected transactions but for each transaction, I also get an additional line which is blank in all columns except amount, which is the reversal of the transaction before.

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