Final Accounted Amount in Payables and GL is not matching

Summary:

We ran the Create Accounting in Final model for AP and posted to GL.

When we compare the accounted amount between AP and GL, the accounted amount looks inflated in GL.

We are not using Intercompany.

Content (required):

We ran the Create Accounting in Final model for AP and posted to GL.

When we compare the accounted amount between AP and GL, the accounted amount looks inflated in GL.

We are not using Intercompany.

What could be the cause of this huge difference between AP and GL for accounted amount?

Version (include the version you are using, if applicable):