Invoice Amount is rounded to lower value

Hi,

This happened in customer environment.

A PO# had been created with a price - 29.71531 and the quantity 10000.  Could see 4 receipts were created and each with receipt quantity as 2500 and the corresponding ledger amount is - 74288.275.

Also, could see the corresponding invoices 4 were created for each receipt with invoice amount as - 81480.66  and the PO is matched . But the accrual amount is calculated as - 74288.27.

I tried to replicate the same issue in local dev environment and could see for me the accrual amount on PO is calculated as 74288.28. I have checked the precision on the PO currency MUR as 2.