Cash Management with receivables, how to avoid accounting to be created after clearing

Hi,

In Payables, we have 2 options:

• When Payment is Issued

• • When Payment is Issued

If we leave When Payment Clears option unchecked, Payables does not create any accounting after Cash Management clearing, which is fine for us

We want also for Receivables avoid to create any accounting after clearing receipt in Cash Management.

Can we avoid the Cash Management clearing accounting if the clearance method in Receipt class is defined to Directly ? (Is it possible even if we implement Cash Management?)

Thanks for your help