Learn how you can overwrite the ledger selected, given that the entries are yet to be sent in the Tally.
For re-selecting the ledgers, you can go for bulk ledger selection as shown in the below image, or individually, you can re-select the ledgers:
In the above image, for certain transactions, the "Bank Charges" ledger is wrongly selected. To change it or overwrite it, simply select the required ledgers, and from bulk operations, in the "Ledger" section, select the correct ledger as shown in the below image and then click "Save". It will be replaced: