Is there a way to not create T7 Vouchers for a company when AP integration is set for Co. 0

E1 9.2 Canadian Payroll

Hello,

I am wondering if there is a way to NOT have the T7 Vouchers for Taxes generate for only one company. We are setting up a new company which will have it's AP/Vouchers processed by another system. The details will be passed to that system. We seem to be able to turn the vouchers off for DBAs at the Group Plan level. But we are trying to figure out if we can turn off Tax vouchers.

We have AP Integration on Company 00000 set to "0 Create Vouchers for DBAs and Taxes".

The Work with Tax Area Info (P069012) for the Tax Area (province 7000.....), CA tax type has the Gen Vch flag set to "Y". There are multiple other companies in this province that we need to generate vouchers for.