Describe the issue

When exporting a SAF-T file with where multiple General Ledger Entries has the same Document No. and Posting Date and the first entry has a Source Type different from blank and the related entry - e.g. Bank Account Ledger Entry - and this entry has a Currency Code the converted amount is repeated on all following entries in the exported file in stead of the actual amount of the General Ledger Entry.

Expected behavior

Should convert amounts on all entries or export without currency code/converted amounts if currency code is the LCY currency

Steps to reproduce

Post multiple general ledger entries with the same Document No. and Posting No.
First entry shoud have a related Bank Account Ledger Entry with a Currency Code.

Additional context

I will provide a fix for a bug

• I will provide a fix for a bug