Proper Pay Link Name not given for ‘bank ledger name’
This error appears while splitting the data in Tally.ERP 9 release 4.8, if data was migrated from rel 4.7. This may be due to incomplete migration.
The transactions which were not migrated completely have to be saved again.
1. Install Tally.ERP 9 Hotfixes for Release 4.8 from the website.
2. Restore the back-up of Release 4.7 in the hotfix for Release 4.8. Tally.ERP 9 will prompt you to migrate.
3. Press Enter to migrate.
While migration is happening, the details (voucher number, voucher type and voucher date) of the vouchers which are not migrated properly will be displayed in the calculator panel & the same information will be saved in the tdlfunc.log file available in the application folder.
4. Restore the data of Release 4.8 (original) to the hotfixes for Release 4.8.
5. Go to Gateway of Tally > Display > Day Book .
6. Click F2: Date and enter the date given in the tdlfunc.log file.
7. Select the voucher that is specified in the log file and press Enter to view the voucher in alteration mode.
8. Press Ctrl+A to accept the voucher again.
9. Repeat these steps for all the vouchers specified in the log file.
10. Split the date after reaccepting all the vouchers.