Detailed restatement currency does not balance the AP o AR account in XA when make a payment or a re

Hello communiy!

Version JDE 9.2.

As soon as we post a payment/receipt, it creates the XA ledger, but the amount distribution is wrong, leaving supplir/customer account, out of balance, comparing to the original AA and XA voucher/invoice.

¿has anybody realized this?¿would this be an ESU?

Step for reproduced:

1- Create a voucher/invoice on May 1st with a exchange rate

2- Post the document

3- See the V/IB batch on AA ledger

4- See the XX batch on XA ledger

5- Now, make a payment/receipt  on may 31st with a different exchange rate.

6- Post the document