diff --git a/base/src/org/compiere/acct/Fact.java b/base/src/org/compiere/acct/Fact.java
index 6a419f1aa5..865a369198 100644
--- a/base/src/org/compiere/acct/Fact.java
+++ b/base/src/org/compiere/acct/Fact.java
@@ -426,26 +426,26 @@ public final class Fact
 					{
 						if (difference.isReversal())
 						{
+							line.setAccount(m_acctSchema, m_acctSchema.getDueTo_Acct(elementType));
 							line.setAmtSource(m_doc.getC_Currency_ID(), Env.ZERO, difference.getPostBalance());
-							line.setAccount(m_acctSchema, m_acctSchema.getDueTo_Acct(elementType));
 						}
 						else
 						{
+							line.setAccount(m_acctSchema, m_acctSchema.getDueFrom_Acct(elementType));
 							line.setAmtSource(m_doc.getC_Currency_ID(), difference.getPostBalance(), Env.ZERO);
-							line.setAccount(m_acctSchema, m_acctSchema.getDueFrom_Acct(elementType));
 						}
 					}
 					else
 					{
 						if (difference.isReversal())
 						{
+							line.setAccount(m_acctSchema, m_acctSchema.getDueFrom_Acct(elementType));
 							line.setAmtSource(m_doc.getC_Currency_ID(), difference.getPostBalance(), Env.ZERO);
-							line.setAccount(m_acctSchema, m_acctSchema.getDueFrom_Acct(elementType));
 						}
 						else
 						{
+							line.setAccount(m_acctSchema, m_acctSchema.getDueTo_Acct(elementType));
 							line.setAmtSource(m_doc.getC_Currency_ID(), Env.ZERO, difference.getPostBalance());
-							line.setAccount(m_acctSchema, m_acctSchema.getDueTo_Acct(elementType));
 						}
 					}
 					line.convert();