Hi all,
I am trying to create and amend purchase invoices from one specific supplier but get the following error message when trying to submit: Please mention Round Off Account in Company
I tried:
- Verifying that the round-off account has been properly defined as described here.
- Creating purchase invoices for other suppliers (works perfectly normal).
Does anyone have an idea what the problem might be?
How can I go about fixing it?
Thanks in advance!