Unit price on invoice is truncated to 2 decimal points where as sales order does not
A Sales Order is entered with an Item price of $0.4025 per unit. When the Shipment is completed and an invoice gets generated, the Unit price on the Invoice is 0.40. As this Item is a high volume low value item, this is causing a discrepancy between what is being ordered vs what is invoiced. Is there a way to ensure the decimal points do not get truncated in the Invoice lines ?