[Kabardian]

Забыл написать очевидный хотфикс - нужно переместить кусок кода из п. 1 выше п. 2 (аналогично тому, как это было в R2):

       // <GEERU>
        if (correspondenceEnabled)
        {
            offsetAccountNum = RetailStatementPaymentJournal::getNativeNonLedgerAccount(transTable.custAccount, LedgerJournalACType::Cust);
        }
        // </GEERU>

        if (lastInvoiceId != transTable.invoiceId)
        {
            postCreditLedgerJournalLine();

            // Unblock the customer
            custUnblocker.unblockCustomer(transTable.custAccount);

            select sum(grossAmount), sum(paymentAmount) from transTable2
                group by store, businessDate, custAccount, currency, exchRate, invoiceId
                where  transTable2.statementId == statementTable.statementId
                    && transTable2.invoiceId == transTable.invoiceId
                    && transTable2.type != RetailTransactionType::Logoff
                    && transTable2.type != RetailTransactionType::Logon
                    && transTable2.type != RetailTransactionType::Payment
                    && transTable.type != RetailTransactionType::CustomerOrder
                    && !transTable2.incomeExpenseAmount
                    && !transTable2.salesInvoiceAmount
                    && !transTable2.salesOrderAmount;

            totalRoundAmountCur = this.postRoundingDifference(transTable2
                                                              // <GEERU>
                                                              , LedgerJournalACType::Cust
                                                              , offsetAccountNum
                                                              // </GEERU>
                                                              );