How to hide voucher transaction for general journal entry

Hi All,

I have posted the general journal, at run time create two reverse transaction voucher(This transaction voucher will created by me).

My requirement is to hide my created voucher at runtime itself.

How to achieve this, anyone suggests.


What do you mean by that?

In standard posting some vouchers amounts like +10 and -10. I have create +10 for the -10 this is my requirement this has been done. Drawback is this reverse entry also shown in vouchers. So that i can hide the 10 voucher.

Please suggest

Where do you want to hide it? Can you explain with an example?