When we use the functionality of standard journals and use a line type "vendor" for example that has a form of payment, do not drag it to the journal line. You have to remove the vendor and put it back to bring the value of your file.

Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team