Unable to submit a report due to the sum of itemizations do not match the expense total by (0.03)

[deruben]

I am unable to submit an expense report due to "The sum of itemizations do not match the expense total." The difference is 0.03 from Costa Rica local currency to Mexican Pesos. After triple-checking itemized receipt, I am certain I did not miscalculate the totals and when I try to round off the amount, the difference is so minimal, I am unable to do so. Please advise?

[Nancyagfa]

This usually happens from currency conversion.  Add an itemization on the expense for that amount and comment it was for currency conversion.

[KevinD]

@deruben did you get this resolved? 

[deruben]

Yes! It worked. Thank you all!