changing a bank account changes the history of payments already made in AP.

changing a bank account changes the history of payments already made in AP.

When the user places an end date on the supplier's bank account and subsequently creates a new bank account, he notices that the system somehow updates the payments made with the inactive account and places them on the new account.

We would like to know if there is a way to respect the history of payments previously made with the old account, and for new payments shows the new account, this is only shown in the payments screen, the invoices screen does not have that error.

Attached is the document (example of a Bank Account) for a better explanation of what is reported.