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Microsoft Dynamics AX (Archived)

Difference Physical ledger amount and total Inventory amount in Physical voucher

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Hi All,

I have one inventory voucher as below:

2273.000.png

When I did sum total Physical Amount and Inventory amount from Inventory transactions, the total is: 27,458,546.

There is not any Adjustment amount.

But when I checked the Physical voucher, the total amount there is: 27,578,999

2046.00.png

There is not any settlement amount also:

00000.png

Cal you please let me know why there is difference amount $120,453 between Physical voucher & Inventory value? 

where can I check that difference amount? How does system change that amount? 

Thank you in advance. 

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