11-02-2026 17:47:33 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 0, CreditTotal : 200] Posting: [{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":null,"conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":"c660f149-e18d-420a-8291-1c78d412c061","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 17:49:55 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 100, CreditTotal : 200] Posting: [{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":null,"conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":"82a4a8ff-de2d-41c9-8537-19335a839522","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":0,"detail_id":"5f8357b9-86bf-4eeb-b59a-5e67aeea5a86","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 17:50:20 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 100, CreditTotal : 400] Posting: [{"GLType":null,"always_seperate_row":false,"amount":200,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":null,"conv_rate":1,"cur_amount":200,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":200,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":200,"currency_code":"INR","debit_credit":1,"detail_id":"4ba3f8e2-1881-4fba-bf72-ef03c2682076","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":0,"detail_id":"a1860e44-1c5e-4cc2-806d-edcd66fb6ee8","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 17:56:08 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 100, CreditTotal : 200] Posting: [{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":null,"conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"302e13c0-9fca-4a3c-8579-a0c72a3ca0fb","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"302e13c0-9fca-4a3c-8579-a0c72a3ca0fb","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":"4862eb05-0098-4c3b-bfb9-7a37c475c9fe","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"302e13c0-9fca-4a3c-8579-a0c72a3ca0fb","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":0,"detail_id":"4eaae7eb-cc66-4d9f-9efb-fbda6da0f642","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 18:04:17 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 100, CreditTotal : 200] Posting: [{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":null,"conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":"eb85fbfb-3da0-4950-8f91-5839a068f2ab","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":0,"detail_id":"04f50b49-e3c3-4c5e-9e68-9e985394653b","gl":{"id":"14d63705-37a2-45c5-9e79-7dcf943e0f8c","name":"Cash In Hand"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 18:26:34 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 10, CreditTotal : 20] Posting: [{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"328d9365-320b-48c0-a8f4-b615442338b3","contra_party_id":null,"conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":1,"detail_id":"93465c17-f74a-49b4-9c29-d85f72051cd6","gl":{"id":"328d9365-320b-48c0-a8f4-b615442338b3","name":"Expense Ledger"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":0,"detail_id":"9cc295db-385b-4d65-9e41-753c29168e3a","gl":{"id":"536dfc77-5dc0-2a47-63f7-84b67bf6b8a2","name":"Test Vendor"},"inventory_item":false,"location_id":null,"party_id":"536dfc77-5dc0-2a47-63f7-84b67bf6b8a2","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 18:29:14 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 10, CreditTotal : 20] Posting: [{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"328d9365-320b-48c0-a8f4-b615442338b3","contra_party_id":null,"conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":1,"detail_id":"d78ff0c4-fb0c-43db-af4c-a57f67ac3c49","gl":{"id":"328d9365-320b-48c0-a8f4-b615442338b3","name":"Expense Ledger"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":0,"detail_id":"2ed1a78d-9466-4e51-94ae-ea0a96eb4fc3","gl":{"id":"536dfc77-5dc0-2a47-63f7-84b67bf6b8a2","name":"Test Vendor"},"inventory_item":false,"location_id":null,"party_id":"536dfc77-5dc0-2a47-63f7-84b67bf6b8a2","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 18:29:20 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 10, CreditTotal : 20] Posting: [{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"328d9365-320b-48c0-a8f4-b615442338b3","contra_party_id":null,"conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":1,"detail_id":"2ad48ed2-025a-4f2f-84ff-f1716ec59fa1","gl":{"id":"328d9365-320b-48c0-a8f4-b615442338b3","name":"Expense Ledger"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":10,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"4de1f948-36b6-4686-b2cd-d48c205ca04a","conv_rate":1,"cur_amount":10,"currency_code":"INR","debit_credit":0,"detail_id":"4f08b199-7279-4318-8f7f-e77eb68a515b","gl":{"id":"536dfc77-5dc0-2a47-63f7-84b67bf6b8a2","name":"Test Vendor"},"inventory_item":false,"location_id":null,"party_id":"536dfc77-5dc0-2a47-63f7-84b67bf6b8a2","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-08 00:00:00","ref_doc_no":"1","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 19:24:38 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 100, CreditTotal : 200] Posting: [{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":null,"conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":"5ae3f8b6-122f-41ee-a5f5-b917355572fd","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"d343ff1a-7831-456d-a6e8-9b3f2d8765e6","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":0,"detail_id":"6445cd5c-bceb-4220-b8c5-289e5e40e1f5","gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
11-02-2026 19:34:55 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_ExpenseJournal company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 0, CreditTotal : 202] Posting: [{"GLType":null,"always_seperate_row":false,"amount":101,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"14d63705-37a2-45c5-9e79-7dcf943e0f8c","contra_party_id":null,"conv_rate":1,"cur_amount":101,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"4595b034-1c2d-4cdf-b352-33888c4e23e0","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"302e13c0-9fca-4a3c-8579-a0c72a3ca0fb","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":101,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"4595b034-1c2d-4cdf-b352-33888c4e23e0","contra_party_id":"302e13c0-9fca-4a3c-8579-a0c72a3ca0fb","conv_rate":1,"cur_amount":101,"currency_code":"INR","debit_credit":1,"detail_id":"fa668a35-36bb-4c5f-9551-77f8a21f2dfc","gl":{"id":"14d63705-37a2-45c5-9e79-7dcf943e0f8c","name":"Cash In Hand"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-11 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop