Payables transfers wrong flexfiled combination to gl

My Invoice has one value in distribution but different value got transferred into GL

Company 403 was used at the distribution line

The invoice was validated and transferred to GL

Any idea what could be causing it?

                                                                                                                                                                                                    

Ledger: TES 12/31
Journal Entry: 29869 Purchase Invoices   USD                                                   Category: Purchase Invoices
Reference: Journal Import   Created                                                        Currency: USD
Line Account                        Trans Date   Description       Source Item           Debits          Credits            Units
------ ------------------------------   ---------- ----------------- ----------- ---------------- ----------------   ----------------
1 400-20901-00000000-000-0000    17-OCT-16    2017 Annual Gover                                        1,995.00             0.00
2 400-56141-00000000-000-0000    17-OCT-16    2017 Annual Gover                       1,995.00                                0.00
---------------- ---------------- ----------------
Header Total:                                                                           1,995.00         1,995.00             0.00
Ledger: TES 12/31