Rounding Error in Inventory cost and total charge in invoice

Hello, I am having an issue with rounding errors in my desktop version of the software. I entered the quantities and costs of my inventory, but the software rounded up the total automatically. As a result, the total of my purchases from the software does not match my bank statement. Can you please suggest a solution to fix this issue? Thank you.

You need to be more specific in describing your situation. What are you referring to—starting balances, purchase invoices, or something else? Where do you see the rounding? Did you select rounding on any relevant transaction(s)?

Illustrate this problem with screenshots that show your entry and the resulting, rounded result, wherever that is.