Data Split

This page contains commonly faced error messages while splitting data.

1. Cannot change simple unit to unit chain

2. Incorrect due date for bill No/ledger

3. Incorrect ledger selected in the bank allocation screen (in Release 4.93 and above)

4. Incorrect ledger selected in the bank allocation screen (in Release 4.92)

5. No accounting information OR No accounting details

6. No entries in voucher

7. Proper Pay Link Name not given for ‘bank ledger name’

8. Voucher Total Do Not Match