Wrong Financial type and amount in Accounting batch

I have already reproduced this issue in the public sandbox at: http://d45.demo.civicrm.org using priceset "Sample AAA"

To reproduce this issue:

1) Click "Create New ... Contribution"

2) Use a priceset that has different financial types for different fields/options.

3) I choose the contribution financial type as "-SPLIT-" then I choose (within the priceset area) to give 3 dollars to the campaign, and 2 dollars to a "donation" (this gets automatically totalled as $5.00)

4) Click "Contributions ... Accounting Batches ... Open batches" (if there is not an existing open batch, create one)

In the list of transactions that are available to be added to the batch, there is only one record for $5 and it lists the financial type as "-SPLIT-" This is incorrect, and does NOT match the data on the report template "Bookkeeping Transaction Report". The bookkeeping report correctly shows 2 records ( ie one for $3 for "Campaign" and $2. for "Donation"