Update round-off-account-validation.md

Added {next} at the bottom of the page.
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Martin Seibert
2018-08-09 22:49:24 +02:00
committed by GitHub
parent 743a3f9559
commit 32fec082e6

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