Recurring voucher contract total does not divide out to release amounts that total the contract head
I am trying to set up a recurring AP voucher contract where the total of the contract is for 32000.00 where there will be 12 releases (12 times). 32000/12 = 2666.666666667. If I enter 2666.66 as the merchandise amount the overall total is only 31999.92 - short by .08 cents. If I enter 2666.67 then I am over by .04 cents compared to the contract total. How do I address this rounding so the total of the release amounts end up equaling the overall contract total? Or do I need to set up at merchandise amount of 2666.66 and then add .08 cents to one of the vouchers after the voucher gets built?