Is there a way to override AI changes that I do not want?

While looking at my financials today, I see an item on my profit and loss report which falls under the "not specified" class.  I clicked on the transaction and, within the transaction itself, the classes are set properly.  However, going back to the report, the account that shows up is not what is used in the transaction either.  I clicked on the new account and get a pop up screen stating "We created this account for bill payments without a matching bill.  Find out more."  I clicked on "Find out more" to see how to negate the change but the pop up window was unhelpful and did not address my issue.

I entered this transaction how it needs to be entered but AI has changed it in the background somewhere so that it shows up differently on the financial reports than how it was entered.  Does anyone know how I can fix this?  If I delete and re-enter the transaction the way I need to, I assume the AI will do the same thing again.  Is there a way to override the AI change or approve them before they are made?

It further concerns me that I was unaware of the changes being made.  No notification was sent and I only happened upon this during my own review.  What other changes is the system making without my knowledge that I am not catching and could be skewing reports?

There are so many nuances to entries that I am finding the AI "assistance" to be less than helpful.  In fact, now I am spending more time trying to figure out how to reverse what it did than it took me to enter the original transaction the way that I wanted and needed to enter it at the time.

Any thoughts or suggestions would be appreciated.