The journal setup (type: Customer payment) is defined with values in Summarize amounts in bank account "Yes" and with Summarization criteria "Default criteria".

When customer invoices is settled from the payment transfers form, there is a option to set "Yes" in Delete empty journal, where the invoices was sent from and move to a newly created one. After this posting is done "OK"

The newly created customer payment journal do not inherit the Summarize amounts in bank account "Yes" and with Summarization criteria "Default criteria" from the journal setup. Its is inherit if created from Accounts receivable>Payments>Customer payment journal but not from Accounts receivable>Payments>Payment transfers

The same lack of functionality is on the accounts payable side when using payment transfers form.