STEPS TO REPRODUCE
1. Go to Accounts payable – Inquiries and reports – History by transaction report
2. You will see that in the report dialog it is possible to select a Main account
a. Example: if you select Main account 110110 you would be able to find all vendor payments posted on the USD Bank account


3. Go to Accounts receivable – Inquiries and reports – History by transaction report
4. You will see that in the report dialog it is not possible to select a Main account

= > Accounts receivable report should provide same options as Accounts payable report.