DAX is rounding everything to 2 decimal places prior to the multiple which leads to issues on our POs and in Accounts Payable. For example, if we are buy 1000 pcs of a component that costs $0.004 each DAX rounds to $0.00 and the PO will say 1000 pcs for $0.00. If the component costs $0.005 each DAX rounds to $0.01 so the PO says 1000 pcs for $10.00 vs. the $5.00 it actually costs.
We have lots of work arounds for this but is there a true fix anyone knows of? It seems like there may be a setup setting that we missed.