Invalid username or password.
This page contains commonly faced error messages while splitting data.
Cannot change simple unit to unit chain
Incorrect due date for bill No/ledger
Incorrect ledger selected in the bank allocation screen (in Release 4.93 and above)
Incorrect ledger selected in the bank allocation screen (in Release 4.92)
No accounting information OR No accounting details
No entries in voucher
Proper Pay Link Name not given for ‘bank ledger name’
Voucher Total Do Not Match
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