When a quantity is entered in decimal values, the application rounds off the quantity. Consequently, the Unit Cost calculation is also performed based on the rounded quantity instead of the actual decimal value. STEPS: => Create a Customer Invoice with a quantity of 1.85. => Navigate to Bank Reconciliation (BR) & Select the Cost of Sales account. => Observe the quantity and amount displayed for the transaction. Actual Result: The quantity is rounded off, and the Unit Cost calculation is performed using the rounded quantity rather than the original decimal value. Expected Result: The application should retain the actual decimal quantity (1.85) and calculate the Unit Cost and amount accurately without rounding off the quantity. Screenshot: https://prnt.sc/pQ9lDf6ZaWIi