Discrepancy in PO and AP balance amount

Dear Experts,

We run the AP and PO reconciliation report in payable and we notice that the PO amount is 2843750 and AP amount is 2275000.

In actual the PO was created with amount 2275000. so why the report shown in correct amount?

I am attached the detail print screen document for your understanding and provide me appropriate

solution .

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Ayaz