06-02-2026 11:30:26 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 58cf0800-8106-4f76-8e81-d370feb550be (maindb001, Shanthi) Debit credit not equal [DebitTotal : 3.54, CreditTotal : 6.05] Posting: [{"GLType":null,"always_seperate_row":false,"amount":2.17,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"512eff13-852d-4199-8584-490ed4e66ba7","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":2.17,"currency_code":"INR","debit_credit":0,"detail_id":"bce71bde-2eeb-48b1-8aad-fa6e7e9feecb","gl":{"id":"0d6b3bc8-eb89-4d8e-b5fe-a763c4cfd308","name":"Input Credit Register - CGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":1.37,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"512eff13-852d-4199-8584-490ed4e66ba7","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":1.37,"currency_code":"INR","debit_credit":0,"detail_id":"374ed2e0-c4e0-4d4e-b496-f2a715e03a2f","gl":{"id":"46d6290d-c8bf-404d-9dd7-65faf0a5e2e0","name":"Input Credit Register - SGST\/UTGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":6.05,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"0d6b3bc8-eb89-4d8e-b5fe-a763c4cfd308","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":6.05,"currency_code":"INR","debit_credit":1,"detail_id":"f72cae3f-4b49-4a3d-9654-283b7dfc8de6","gl":{"id":"512eff13-852d-4199-8584-490ed4e66ba7","name":"Input Credit Register - IGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""}] ### class_info:  ## ClientType: Desktop
06-02-2026 14:34:07 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 97126, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":8062,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"a3e70b7e-20b1-4417-b2be-a132a1940cc6","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":8062,"currency_code":"INR","debit_credit":0,"detail_id":"0d8cc292-df23-4858-b942-bb311c60228b","gl":{"id":"a6fb3fb2-1254-4168-9cf4-88559f3eddda","name":"Input Credit Register - IGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":43084,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"bddfefce-8165-4800-bdcc-14b355c85120","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":43084,"currency_code":"INR","debit_credit":0,"detail_id":"0c8f032b-30b8-4e49-88a9-68c326dd7286","gl":{"id":"a3e70b7e-20b1-4417-b2be-a132a1940cc6","name":"Input Credit Register - 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