reverse transaction from general ledger entries show same transaction no to all branches proplem

Hi guys I attach data from more branches in same database .then after few days i make wrong post to banks account then

i go to function -reverse from general ledger enteries then i see all transaction with same no from all branches show when i make to reverse this transaction no from chart of account-net balance-general ledger entries.how i show only transactions that related to entry i need to reverse

example

Entry no      transaction no    document no

12223           1238                     MA-CR-12-12-00036     

when i select this entry then make function reverse this result show

transaction no             document no

1238                             MA-CR-12-12-00036

1238                              RA-C-12-12-00197    another branch

1238                               PRL-13-03-022         another branch

why it show all branches  as above how it must show only

this entry

1238                             MA-CR-12-12-00036

i asked now can i do that

How I control in properties of transaction no to prevent this from display or show

OR

Make filter to show only  document no related how

I don't know

thanks