When you create a Payment Journal using the Suggest Vendor Payments with Balancing Account, the Journal created will show BALANCE (at the bottom of the page) = 0 always.

The Customer wants when they scroll down the Journal lines, the system should display the cumulative totals of the Journal lines till the line the cursor is placed.

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