Error Messages During Voucher Entry

Error Messages During Voucher Entry
	1. Total allocated amount cannot exceed bank ledger amount
	2. Voucher totals do not match! Dr. XXXX Cr XXX Diff: X CR (account invoice mode)
1. Total allocated amount cannot exceed bank ledger amount
Cause:	The above error message is displayed when the total value of the voucher does not match the value in the Bank Allocations screen
Solution:	Ensure that the total value of the voucher and the amount in the Bank Allocation screen are matching.
2. Voucher totals do not match! Dr. XXXX Cr XXX Diff: X CR (account invoice mode)
Cause:	The above error message is displayed when the total debit in the voucher does not match the total credit.
Solution:	This error can be resolved by matching the debit and credit totals of the voucher.