Vendor invoice journal posting issue AX2012 R3

Hi All,

Users having an issue while posting Invoice journals once after successful completion of workflow.

Version - AX2012 R3

AP -> Journals -> Invoice journal -> select the journal and click on lines -> Under "Balance" Journal and Per voucher fields are showing different amounts (one with positive or negative value i.e., -38,500.00 or 8,500.00 and other with 0.00). Deleted and recreated for the very first journal when it occurs but now it's happening for many journals; deletion and recreation is not a good solution if occurs for many journals. Please advise with your suggestions. Thank you.

Thanks,

Maru