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Update round-off-account-validation.md
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@@ -29,3 +29,5 @@ You need to create Round-off Account in the Chart of Accounts and update in the
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<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/accounts/company-round-off-account.png">
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Once Round-Off account this updated in the Company master, then try to submit Purchase Invoice once again.
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{next}
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