How to set up the Mutliperiod Invoice Accounting Amount Rounding Factor?

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Is there any setup for Mutliperiod Invoice Accounting Amount Rounding Factor?
For example, The invoice amount is 1000$ with 3 months, and each month expected/accounted amount like the below.
Month1: 333.33
Month2: 333.33
Month3: 333.34

Please advise.