Description:

While entering the partial quantity in the product receipt line the net amount showing correct but once the product receipt posted the system showing the value 0.01 difference in the product receipt voucher.
It is also impacting in the Invoice voucher.
The reported issue only happening for partial quantity receive scenarios, if it is full quantity receive the system working fine.

Repro steps:

1. Go to Accounts payable  Purchase orders All Purchase orders.
Create a purchase order with 27926.09 quantity and Unit price 1.04  Confirm the purchase order.

2. Go to Receive tab and post the product receipt for partial quantity of 19491.43 and while updating the quantity the system showing the line amount value as 20271.09.
Post the product receipt.
3. Go to Product receipt voucher check the amount the system showing 20271.08 but while doing the product receipt system showing the value 20271.09 after post the product receipt the showing 0.01 difference.

4. Go to invoice tab  Post the invoice for the product receipt quantity.
Check the Impact on the Invoice voucher.