How to create a non posting account for certain transaction

There is no such thing as a non posting account

The P&L should not, does not, show the bank account at all.

You take in donations, that is income

you spend money on expenses that posts to various expense account

only income and expense show on a P&L

Thanks for the response.  I do understand income (donations) vs transfers from one bank account to another.  I also understand expenses.
The P&L I prepare for our board is also a budget comparison.  Because these 2 transactions were not part of the budget, I have classified them as Non-Budget expenses.  I would prefer that these transactions do not show up on the P&L/Budget report, as the budget for these expenses is tied to a separate bank account that isn't shown in this P&L/Budget report.  
The particular expenses are labeled Endowment Fund Expense, which currently is a sub account of the Other Expense-Non Budgeted expense account.  The P&L/Budget report only shows income and expenses for 2 of our 10+ bank accounts.  Please see the attached and let me know how I can exclude these 2 Endowment Fund Expenses transactions from this particular report.

Thanks for the response.  I do understand income (donations) vs transfers from one bank account to another.  I also understand expenses.

The report I prepare for the board is a P&L that also shows budget amounts.  The income for this report is deposited into one of our several checking accounts and the expenses are paid from the same bank account. (I filtered the report to show only the activity on the single operating bank account)

So when I used the transfer function inside QB to move a deposit from a separate bank account to the operating bank account, the income accounts did not change.  However, when I paid the 2 transactions from the operating bank account, the transactions show up as expenses on this report.  Please see the attached screen shot.
The transactions listed in the expense account labeled Endowment Fund Expense, which is a sub account of Other Expenses-Non Budgeted.
So the question is how can I eliminate these 2 transactions for the report? 

Good day, Big Dave,

You can export the report to Excel and manually remove these transactions. Then, adjust the total by deducting the amounts for these expenses. Here's how:

1. Click Reports on the menu.
2. Select Reports Center.
3. Open the report.
4. Select the Excel on the toolbar.
5. Select Create New Worksheet.
6. Select OK. To open the report in Excel, you can also select Export.

Open the Excel file and remove the expense transactions. Make sure to adjust the total so it will mtach.

You can check this article if ever you encounter issues while exporting to Excel: Fix export to Excel issues in QuickBooks Desktop.

I'll be around if you have more questions.

Thanks Mary.  I was hoping I would not need to make this change manually in Excel or otherwise when I run the report, as I need to keep this report going for at least 3 more months (through the end of the year).  

Any other ideas?