When you make a Payment Journal, when you send the payment file to the bank, it would be a help if there was a sum of the field "Amount" and not just "Amount in LCY".

When you make payments in different currencies, the control journal shows the amount in LCY, which is fine, but to make a check that the file imported in the bank has the correct amounts, you need a number to check. If all amount are added (no matter what currency) you can check that amount in the bank. In our bank it shows that amount for the file.

The work arount is to export the journal to Excel and add all numbers, but a sum on the report would be easier.