Select Incorrect Ledger Was Selected in Bank Allocation, and drill down.The vouchers were duplicated with multiple ledgers.A payment/receipt/journal/contra voucher was duplicated and altered in Release 4.8 to 4.92.This error appears while splitting the data of Release 4.8 to 4.92 in Release 4.93 onwards, under the following scenarios: Incorrect Ledger Was Selected in Bank Allocation Select the correct Cost Centre for the Category.Select End of List in the Sales Voucher.To resolve the error without using Helper: Accept the screen to resolve the issue.Press Alt+A (Auto Fill) to automatically fill the cost centres.The Helper for Cost Category Mismatch screen appears. The vouchers with cost category mismatch appear as shown below: Select Cost Centre Does Not Match the Category, and drill down.Accept the voucher to resolve the issue.Alternatively, you can create a new Cost Centre and enter the difference amount in the Amount column in the voucher alteration screen. Enter the correct amount in the Amount column in the Cost Allocations screen.You can see the list of vouchers with mismatched cost category allocations. ![]()
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