Kindly see the edit screen for a payment voucher and see how it appear in history records.
I am using cloud version on Mac.
I assume you are talking about the employee and special accounts field, right?
History view will need some improvements as far as displaying information goes so the look is consistent what you see when editing the record.
The line item really has employee and also special account set but it’s invisible/ignored because your account is set to accounts payable.
Yes, it is not supposed to be there.
Was this transaction batch created or batch updated?
No