06-03-2026 15:24:27 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 40, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":20,"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":20,"currency_code":"INR","debit_credit":0,"detail_id":"a0274c1a-fe50-4adf-b12e-6595c310bd2e","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":10,"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":"a6fb3fb2-1254-4168-9cf4-88559f3eddda","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":0,"detail_id":"c2b6ef6a-0b4d-484f-ba07-359dbd27caaa","gl":{"id":"a3e70b7e-20b1-4417-b2be-a132a1940cc6","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":10,"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":"a6fb3fb2-1254-4168-9cf4-88559f3eddda","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":0,"detail_id":"4e492be9-7164-48b8-98a4-72b92d8cd9fc","gl":{"id":"bddfefce-8165-4800-bdcc-14b355c85120","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":""}] ### class_info:  ## ClientType: Desktop
06-03-2026 15:25:07 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 80, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":20,"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":"147dd429-6596-4c6e-95f5-16e0e9bbca0b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":20,"currency_code":"INR","debit_credit":0,"detail_id":"cc23e49d-89aa-418c-9a76-8813da016173","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":10,"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":"147dd429-6596-4c6e-95f5-16e0e9bbca0b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":0,"detail_id":"bd38f10e-043a-444d-881b-bfe2edb1e855","gl":{"id":"a3e70b7e-20b1-4417-b2be-a132a1940cc6","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":10,"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":"147dd429-6596-4c6e-95f5-16e0e9bbca0b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":0,"detail_id":"658f22de-a11c-4539-be23-ce7a5ef5aae7","gl":{"id":"bddfefce-8165-4800-bdcc-14b355c85120","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":40,"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":"a6fb3fb2-1254-4168-9cf4-88559f3eddda","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":40,"currency_code":"INR","debit_credit":0,"detail_id":"9c2448f3-25c1-4eeb-bc58-ec382eb3f72f","gl":{"id":"147dd429-6596-4c6e-95f5-16e0e9bbca0b","name":"ITC Reveresal FY 21-22"},"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
06-03-2026 15:27:11 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 60, CreditTotal : 20] Posting: [{"GLType":null,"always_seperate_row":false,"amount":20,"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":"147dd429-6596-4c6e-95f5-16e0e9bbca0b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":20,"currency_code":"INR","debit_credit":0,"detail_id":"7b9ebfc3-6fba-431c-bd25-18fae6850314","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":10,"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":"147dd429-6596-4c6e-95f5-16e0e9bbca0b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":1,"detail_id":"1e1b94b2-3eb3-413a-964e-c32f853ccbeb","gl":{"id":"a3e70b7e-20b1-4417-b2be-a132a1940cc6","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":10,"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":"147dd429-6596-4c6e-95f5-16e0e9bbca0b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":1,"detail_id":"b8388675-9a3a-4f17-b134-7ec190380e16","gl":{"id":"bddfefce-8165-4800-bdcc-14b355c85120","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":40,"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":"a6fb3fb2-1254-4168-9cf4-88559f3eddda","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":40,"currency_code":"INR","debit_credit":0,"detail_id":"a49b4f51-356c-4e7e-ba87-d0e438c591a9","gl":{"id":"147dd429-6596-4c6e-95f5-16e0e9bbca0b","name":"ITC Reveresal FY 21-22"},"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
06-03-2026 16:45:17 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 16, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":4,"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":"0ad61746-2e95-4f34-9e20-f84b5a84a167","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":4,"currency_code":"INR","debit_credit":0,"detail_id":"8eb4f2d0-0adf-4bf3-a81a-a12f03bcd2c0","gl":{"id":"6505a7da-083d-4e43-b9c3-5aceb73a098d","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":"18.4.2025 - portal","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":4,"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":"0ad61746-2e95-4f34-9e20-f84b5a84a167","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":4,"currency_code":"INR","debit_credit":0,"detail_id":"28504f7f-cd42-416f-b787-4c8f95fcc217","gl":{"id":"d96ef47f-70a3-42d9-aa56-5f3142254007","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":"18.4.2025","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":8,"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":"6505a7da-083d-4e43-b9c3-5aceb73a098d","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":8,"currency_code":"INR","debit_credit":0,"detail_id":"21db0fa8-f70c-4e14-a7a3-92544e533035","gl":{"id":"0ad61746-2e95-4f34-9e20-f84b5a84a167","name":"Input Credit Register - Cess"},"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":"18.4.2025","site_id":"","vdate":null,"work_order_id":""}] ### class_info:  ## ClientType: Desktop