Incorrect accounting for a payment paying invoice with WHT lines

Hi.

We have a case where payment accounting is incorrect in Entered currency (not in functional currency). This is causing reporting book JEs to show incorrect accounting.

The invoices that the payment paid used Withholding Tax lines.

Here is the example

Invoice was for  2,130.06 VEF,

WHT Tax was 206.78 VEF,

Payment accounting in entered cr was for 2130.06 (it should have been 1923.28 as the amount paid is invoice amount less withholding tax amount).

Are you aware if this is a known issue?

Thanks,