In G/L Entry Table 17, there is the Non-Deductible VAT Amount ACY Field 6201. This field is using the Invoice Currency to be populated, instead of the Additional Reporting Currency as populated in the General Ledger Setup.

For example

LCY is GBP

ACY is EUR

Invoice Currency is SEK

Non-Deductible VAT % is 50%

Invoice Gross 24,000SEK

Invoice VAT 4,000SEK

Invoice Net 20,000SEK

GLE on Posting is

Accounts Payable 1,776 GBP / 2,042.4 EUR

**Expense 1,480 GBP / 1702 EUR

VAT 148 GBP / 170.20 EUR

Non-Ded VAT 148 GBP / 170.20 EUR

**However on the expense line, there are fields for non-ded VAT LCY (6200 field) and non-ded VAT ACY (6201 field), those are showing as

6200 non-ded VAT LCY 148 GBP

6201 non-ded VAT ACY 2,000 (SEK) where it should be 170.20 EUR