Rounding Unit Cost on OP

Hi,

I have the next scenario:

1. Enter a purchase order with quantity 8785 and extended cost 30492,45, the unit cost is calculated 3,4710(the real unit cost is 30492,45 / 8785 =3,470967558338076).

2. Enter receipt for the purchase order. The batch for receipt .

3. Reverse the receipt. Zero Balance Adjustment is call. The Batch for receipt reversal.

4. The difference between  30492,45 and 8785 * 3,4710 is -0,29. The cost method for the is  06 Lot.

5. You can see that the accounting is not correct. How can be avoided Zero Balance Adjustment?

6. Let me know if you have any questions.

Thanks,

Laurentiu