Close income statement with Additional Reporting Currency does not automatically post the batch

Hi

My user was closing their income statement with Additional Reporting Currency. The thing was that even though the warning message informing the user that using the Additional Reporting Currency will result in the batch being posted automatically, the batch was still created in the Journal accordingly.

Does anyone have the same issue with running the Additional Reporting Currency? My experience is that the batch will usually post itself unless there is any customization.

Thank you