Changed figures on Consolidation Journals

Hi,

Has anyone encountered a situation where Consolidation Journal figures have changed on closed periods?

For example:

With two journals, the row figures have changed since posting. These journals are from February 2026. As a result, the original journals no longer match (variance of 0.010), although the posting for February was accepted without issues (no variance etc).

We now need to reverse these journals in March 2026; however, the reversals also do not match, and the journals cannot be modified, deleted, or posted.

The change in figures may be related to rounding, as the third decimal place has changed to zero, whereas the original journal contained a non-zero value in the third decimal.