If you want to use some of the internal accounts for specific internal purposes and want to prevent automatic or manual balance offsetting, do the following:
Go to Accounts > Search > Accounts.
On the Accounts search page, find the Account type parameter, select INTERNAL and click Search.
Find the internal account in question and click the Account number to access the account information.
Choose Settings from the Content menu > Allowed operations.
On the Allowed operations list, find the Internal account balance offsetting to the suspense GL account > Disable.
Once the balance reset option is disabled for an account, the will disappear. And the account balance will stay unchanged during the day-change process.
