Incorrect ledger selected in the bank allocation screen

Cause

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.

Solution

Upgrade the release from Tally.ERP 9 Rel 4.92 to Tally.ERP9 Rel 4.93.

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.