10-01-2025 16:06:02 ## Error ##  ## FABDataService.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Nithya) Debit credit not equal [DebitTotal : 22687, CreditTotal : 0] Posting: [{"always_seperate_row":false,"amount":22687,"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":null,"contra_party_id":null,"conv_rate":1,"cur_amount":22687,"currency_code":"INR","debit_credit":0,"detail_id":"63179504-1b98-4f9a-b833-2590ac32258e","gl":{"id":"7efabcb2-98b8-4133-963e-3b1a96333dcf","name":"Depreciation"},"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","vdate":null}] ### class_info:  ## ClientType: Desktop