Amount is getting change when user select amount from card buffer

Hi experts,

I am new to travel mangement .i need your help in the following issue -

User are facing an issue with the expenses in travel expense report when they are pulled into the report.

***When user goes in as a proxy for another user and pulls in a expense from the "Available Credit Card Receipts" into the report the amount of the expense changes. How can we fix this? This does not happen with all expenses, just certain ones. Did these expenses not feed into the Market correctly?

Regards

Gangadhar R