Release Notes for Release 4.93
Issue Resolved
Accounting Vouchers
Error message was being displayed while altering receipt/contra vouchers, resolved:
The error message Incorrect ledger selected in the Bank Allocations screen was displayed when
receipt and contra vouchers were opened for alteration in double entry mode, using Release 4.92.
Now, receipt/contra vouchers can be altered in double entry mode. However, in case of ledger mismatch,
the Bank Allocations screen will appear, for the user to make the required correction.
Data/Migration
Error message was being displayed while splitting/synchronising data, resolved:
The error message Incorrect ledger selected in the Bank Allocations screen was displayed when data
was split or synchronised using Release 4.92.
The error message is not displayed if data is verified using the Verify Company Data tool in the Split
Company Data menu, before splitting/synchronising using Release 4.93.
Issue Resolved
Accounting Vouchers
Error message was being displayed while altering receipt/contra vouchers, resolved:
The error message Incorrect ledger selected in the Bank Allocations screen was displayed when
receipt and contra vouchers were opened for alteration in double entry mode, using Release 4.92.
Now, receipt/contra vouchers can be altered in double entry mode. However, in case of ledger mismatch,
the Bank Allocations screen will appear, for the user to make the required correction.
Data/Migration
Error message was being displayed while splitting/synchronising data, resolved:
The error message Incorrect ledger selected in the Bank Allocations screen was displayed when data
was split or synchronised using Release 4.92.
The error message is not displayed if data is verified using the Verify Company Data tool in the Split
Company Data menu, before splitting/synchronising using Release 4.93.
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