Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in the Amend Nominal Posting Details screen the Credit Value is on the left and the Debit on the right which is incorrect. Noted that this is the same in Sage Professional and Standard. All screens should be consistent and conform to accounting practice so please can this be amended for future versions.