In the A/P Summary report, we’ve noticed that some values are displaying with 4 or 5 decimal places. As a result, we occasionally see records showing very small outstanding amounts due to rounding differences.
I happened to be passing by and saw your post. If you click on Admin at the top of the screen, click on Config Settings/Config Settings and then type “currency” in the box to the right of Name, then click Submit - you can change the number of decimals for a number of settings there. Hope this helps!