From f675d783e61f30e7c40630a4dfc1e5f85fe37695 Mon Sep 17 00:00:00 2001 From: Martin Seibert Date: Thu, 9 Aug 2018 22:49:46 +0200 Subject: [PATCH] Update purchase-invoice-account-type-error.md Added {next} at the bottom of the page. --- .../accounts/articles/purchase-invoice-account-type-error.md | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/foundation/www/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md b/foundation/www/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md index d877f6f4..f018772f 100755 --- a/foundation/www/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md +++ b/foundation/www/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md @@ -7,4 +7,6 @@ **Answer: **On submission of a Purchase Invoice, payable is updated towards the Supplier. As per the accounting standards, Payable Account is aligned under Current Liability (credit side of Balance Sheet). -The error message indicates that Account selected in the Credit To field doesn't belong to the Liability Group. Please ensure that Payable Account selected in the Purchase Invoice is located under Liability group. \ No newline at end of file +The error message indicates that Account selected in the Credit To field doesn't belong to the Liability Group. Please ensure that Payable Account selected in the Purchase Invoice is located under Liability group. + +{next}