Regarding Round Off Adjustment

ERPNext
1

My custom formats were using the feild “base_rounded_total” in purchase order. After the latest update in v10, these feilds seem to have stopped working and also, the field “Rounding adjustment” remains blank and disabled. I tried to look for a user manual regarding description about how this rounding adjustment field works, but could not find anything, Please guide urgently

Capture

2

I’ve tried saving and submitting the document. It still remains blank. I also tried checking/unchecking the disable round off check box in global defaults, it makes no difference to this field. Rounding adjustment remains blank.

3

This issue is only in the purchase module, It’s working perfectly well in sales invoice!