Asset Cost Allocation Method Rounding

I am using the Estimated asset cost allocation method.

My grouping is all including invoices

I use different CIP accounts (expenditure type/Dept/account combo yields different account

My users book costs to various task

Asset assignment method is at Project level

When i capitalize in a scenario with 3 assets using estimated cost method, my total asset amount sent to fixed assets is off by a few pennies. Has anyone run into this, any way to avoid? Thank you!