Inventory - G/L reconciliation enhancement - P41500, R41500 question

Is there a way to have JDE bunch all unreconciled transactions for a doc type with variance less than a certain amount - say .02, 2 cents and tell it to create a journal entry and mark these as reconciled, all at once? That would be very helpful for rounding errors that we have a ton of, for example on IB cost change transactions....

Thanks,

Mark Byrne