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To set up and use wash sales in Eagle's Accounting solution, you can do the following:
Set up the accounting basis to allow wash sales processing. See the Set Up Accounting Bases to Allow Wash Sales Processing page for more information.
Set up wash sale exclusion codes for securities ineligible for wash sales processing. See the Set Up Securities Ineligible for Wash Sales Processing page for more information.
Add and cancel wash sale adjustments. See the Manage Wash Sale Adjustments page for more information.
Track wash sale disallowances. See the Track Wash Sales Disallowances page for more information.
Report on wash sales. See the Wash Sales Reports page for more information.