GL Intercompany -How To Restrict receivables Transaction Type showing in intercompany batch creation

Summary:

While creating IC Batch the IC Create Transaction is showing All receivables transaction types created with "Any sign" so how to restrict the Transaction types from that page to not show the all transaction types.

We want to restrict the Transaction types and not to show all in this page.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):