Incorrect ledger selected in the Bank Allocations screen, while splitting data
Valid for R elease 4.92
Upgrade to the latest release of Tally.ERP 9, and verify company data before splitting.
If you wish to continue in 4.92, you can resolve this error by the following procedure.
To resolve 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.
Alternatively, you can follow the following steps:
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.