End of Month Localization Incorrect for New Paid In/Out Categories

Details
M2 - End of Month Localization Incorrect for New Paid In/Out Categories

Testing Environment Details
Effected Server: All
Build: Trunk - 23.07.232.5582
Affected: M2
iPad Version: 14.4.1
Store(s): 00442 - College Mall
Logged in User: sysadmin

Feature: N/A
Related Tickets (Stories or Features): CFAMX-25910
Other Related Links (Confluence, BRDs, Etc...): N/A
Feature Configurations: N/A

Steps to Reproduce:
1. Login to MxConnect
2. Navigate to User Settings Paid In/Out Categories
3. Click + Paid In/Out
4. Enter GL Code and Description
5. Select Region as US
6. Check Unpaid Invoices, Expenses to be transferred, Accruals and Reversals
7. Click Add Paid In/Out
8. Navigate to End of Month Page
8. Expand Unpaid Invoices/Expense
9. Click Add
10.Add the new category
11. Repeat steps 8-11 for Expenses to be transferred and Accruals and Reversals

Expected Result
New Paid In/Out Category should be selectable from the dropdown list

Actual Result
Localization for the New Paid In/Out Category is incorrect