Voucher posted to GL and Inventory module has different amounts (AX2012 R3)


I have noticed that a few Vouchers posted in Inventory Module has one value whereas in the GL it has another value.

I found 3 cases like this. The difference is small amounts. But i am unable to figure out why it happened and how can we stop this.

Either it doesn’t post.

If it posts, then it should be accurate.

Did any one face this situation?