Create Accounting Flag Payable.

Hi,

I create a report which show payment voucher , payment voucher only generate when we run create accounting of invoice and its payment as final post.
The issue is that , when i run create accounting of payment then it shows payment in GL too.

What i need
I need to print Payment Voucher report but not want this entry in GL till i run Create Accounting of Payment or tell me something about create accounting draft/final which not post entry in GL but show data in my report.

Is there is any flag or something else with that i can handle this in query. ?