Uninvoiced Receipt Report shows mismatch of received amount and invoiced amount but PO is closed

Requisition created with 5 distributions off of BPA which resulted in PO.

Multiple receipts and invoices processed on this PO. PO in closed status. PO Order lifecycle shows ordered, received, and invoice match total amount of PO.

Uninvoiced receipts reports shows under one of the distributions that the received amount is 106.44, invoiced amount 106.43 with a balance of uninvoiced amount of $.01.

How do we get this PO off of the report but ensure that all the accounting transactions behondf the scenes are correct?

If this is a rounding issue what profile options setups can we check/adjust for ?PO, receipt, and invoice and anything else that can prevent this from happening.