Stop revenue recognition in AR for subscription management Invoices.(Rev Rec to be processed in RMCS

We have revenue contracts which send the contract information over to RMCS.
Using this, revenue recognition is happening in RMCS which is working as expected.

However, there's a parallel revenue recognition happening in AR which we want to stop.
Is there any way this can be achieved? Idea is to have a single entry on AR Invoice and not the monthly revenue recognition entries.