While altering receipt entry getting message as “incorrect ledger selected in the bank allocation screen”.

Query

While altering receipt entry getting message as “incorrect ledger selected in the bank allocation screen”.

Reason

In Release 4.92 while saving the Receipt voucher after altering the participating ledger in double entry mode an error “Incorrect ledger selected in Bank allocations” is being thrown and it is not allowing to save. This issue is occurring since the ledger name field present in the bank allocation is not getting refreshed/updated with the modified ledger.

Solution

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

 Note: - Customers whoever wants to continue in 4.92, follow the work around solution, mentioned below.

a)     Open Receipt voucher > Press F12 > Under Banking Configuration Set the parameter Use default for bank allocations to “Yes”. 

           

                                                             Or

b)    Open Receipt voucher > Press F12 > Under Receipt Configuration “Use Single Entry mode for Pymt/Rcpt/Contra to “Yes”.

      

 
 
Company Information @ Tally.ERP9
 
 
 
Group & Ledger
Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES
Advanced Inventory / Stock
Meaning
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
 
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 
 
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