Round off amount not reflecting in Financial Statements

ERPNext Accounting
1

I am not sure how exactly the round off works. I did set up a round off account, which I presume is set by default. I did some transaction and generated some sales invoice. It showed rounded off total there but the values don’t reflect in any financial statements.
I would just like to know how the round off works and how to make it appear in financial statements.

2

Can you please share screenshots of the invoice?

3

Thanks for taking time and reply. Here is the screenshot

4

I can confirm this behaviour. The accounting entry in View > Accounting Ledger does not include the round off account. I checked this for sales invoice.

5

any update on this?

6

This is still an issue

https://github.com/frappe/erpnext/issues/8816

7

I have spent some time on this issue and updated #8816. I appreciate others interested taking a look and helping in resolving the same.