Incorrect ledger selected in the bank allocation screen (in Release 4.9.2)
This error occurs while saving a receipt voucher after altering the participating ledger in double entry mode in release 4.92, as the ledger name present in the Bank Allocations screen was not refreshing/updating with the modified ledger.
Upgrade the release from Tally.ERP 9 Rel 4.92 to Tally.ERP 9 Rel 4.93.
If you wish to continue in 4.92, you can resolve this error by the following procedure.
To continue in 4.92
1. Click F12: Configure in the receipt voucher.
2. Enable the option Use default for bank allocations?
3. Press Ctrl+A to accept.
Or
1. Click F12: Configure in the receipt voucher.
2. Enable the option Use single entry mode for pymt/rcpt/contra?
3. Press Ctrl+A to accept.
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