Price Variation in System -- Inventory Posting

Hello,
I wanted to know if anyone has encountered this issue before or knows of a solution or reason why it may of occurred.  One of our clients noticed that their inventory posting for an item, the price is different from the all the related documents.
They have Item A that is purchased at  $58.2096 amount... they create a PO --> GRPO -->  AP Invoice and the unit price stays the same.  Now when they went to review the Inventory Posting and Audit Report for that item, the unit price amount is @  $58.2097. 
They are not using exchange rates and the change log shows no alterations of the price made by anyone.
Warmest Regards,

Hi,
What is your B1 version and PL?
Thanks,
Gordon

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    -- Reward if helpful

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    Dear Viewer,
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