How we can Restrict receipt accounting when auto create accounting schedule is running

Dear Experts,

Here we running Auto schedule for “Create Accounting Program” when this program is running it’s automatically post all Transaction into GL

Client requirement:

Our client need to be restrict/hold Misc. receipt accounting when auto create accounting schedule is running They only need to run it manually. So It is Possible to be particularly restricting misc. Receipt accounting when create accounting schedule is running

We are waiting for your helpful advice.

Thanks

Ayaz Iqbal.