Seeing difference of amount in period activity for costing/receipt accounting Journals

Summary:

Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals

Content (please ensure you mask any confidential information):

Team,

We are seeing very small differences in Dr. and Cr. ( example - there was difference of USD 0.03 for June Month ) for costing and receipt accounting journals in GL. This is creating issue for the client when reconciling and they had to clear this small residual balance to expense accounts. This is happening every month. I understand this could happen because costing stores the amount in lowest precision and GL at 2 digit precision. Referred below post as well -