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Bug - General Ledger Report - not a bug just a rounding issue

Hi All,

I noticed an error in the general ledger report, it was rounding of the value
I will elaborate the sequence of events to recreate the bug, I used Opening Invoice Creation Tool to make opening Purchase Invoices there are decimal points in few of the invoices, I created a JV for another misc amount, while checking the general ledger to check the final balance I noticed that the amount from the opening invoices in the general ledger is rounded off but the journal entry value is as is and this balance amount is the amount reflected in the suppliers total unpaid

App Versions
ERPNext: v12.5.2 (version-12)
Frappe Framework: v12.3.0 (version-12)

I have attached pictures for ref. the balance amount should be just 1730.00




Update - While digging around and checking the opening invoices, I found out that the tool uploads with preset defaults, in my case round off caused this issue as it is enabled by default.