Wrong vendor settlement voucher generated when two purchase invoices with different posting profiles are settled in Lithuania company
1) 2 Purchase invoices are posted from purchase order with different posting profiles.
2) 2 Purchase invoices are settled and settlement transactions are generated.
3) Settlement ledger transactions uses same ledger account instead of ledger accounts defined in posting profile.
4) Vendor settlement is reversed and settlement reverse transactions are generated.
5) Additional ledger transactions are generated correctly, but because settlement ledger transaction was wrong reverse function not reversing settlement transaction and corrupting data.