I have ran into this problem.
When receiving from a vendor that has, ie a case of 24 for $29 which works out to $1.2083. If I setup system to use more than the standard 2 decimal places so that my total on receiving screen will match what is on vendor ticket, then on my receipts all $ amounts show up with that many decimal places.
I want to be able to enter true costs with more decimal places BUT on sales price, I only want the standard 2 decimal places to show up.
If anyone has had luck setting this up, please share.