How to override balance class line account for foreign currency payments?

Summary

How to override balance class line account for foreign currency payments?

Content

Hi,

I have scenario, while i am doing payment for foreign currency payment i am getting the accounting entries as Liability debit, Cash account credit and one balance line credit and another balance line debit. The accounts for balance lines are being picked from the ledger options setup "entered currency balancing segment". My requirement is not to pick the account from ledger options, i have my own FX account. How can i override this balance line instead of ledger options account i need my foreign exchange account to be populate in accounting entries. I see there are no configurations for balance