If I pay to supplier via 'Payments' in 'Banking and General Ledger' and I change 'Accounts Payable' account to something else, for instance, telephone expense. Whatever amount I enter and Process Payment, this amount goes to 'Supplier Balances' and 'Aged Supplier Analyses'. It should not go to these reports if any account other than 'Accounts Payable' is selected. The same happens when we pay to any customer using method as mentioned above. This amount should also not become part of 'Customer Balances' and 'Aged Customer Analysis Report' if 'Accounts Receivable' is not selected as Account.
It is also true for 'Deposits' in 'Banking and General Ledger', the amount goes to relevant balances reports but it shouldn't.
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