In  order to not reflect  Brk / Exp entry in Accounts user needs to follow below steps:

•  Go to Master > MargSetup > Control Room.

•  A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• Press 'Enter'.

• Then user will Search 'Brk/Exp Entries'.

•  Now click on ‘Accept’.

•  A ‘Brk/Exp Entries' window will appear.

• In ' Brk/Exp/Replacement Entries or Brk/Exp/Repl in Other Bills on * <Press #7%>'  mention '#7%' .

• The user will now press 'Esc' key twice .

•  Then click on ‘Yes’ to Save changes.

•  After following the above-mentioned process user has to click on Save in Separate option while save the Brk/Exp Issue entry to not reflect in Accounts.