Incorrect ledger selected in the bank allocation screen (in Release 4.9.2)

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.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.