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I have an issue where my Journal Figures imported from Inventory have a different total value of 0.5

in General Ledger - EBS (MOSC) Question

We have noticed that the figures from the goods issue reports for Statistics Department, account for consumables are not the same as the ones extracted from the journal.  Please see below for the comparison. 

These are sub-ledger entry from the inventory and the values are different from the goods issued report:

Journal Figures                  Goods Issue Report

June 2015                        4764.56                                      4765.09

November 2015                3509.18                                      3509.62

February 2015                   9331.30                                     9331.73

March 2015                         949.77                                       949.68

Where the journal entries of the amount are different from the amount in the good issued report - but what is confusing me is that it is a sub-ledger entry which has been imported from the inventory and there is a difference of 0.02...etc which is causing the difference.

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