12-02-2026 09:45:56 ## 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 : 220] Posting: [{"GLType":null,"always_seperate_row":false,"amount":110,"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":110,"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":"9f472f1c-3ab0-4d31-8f90-ddf242cc8720","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-12 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":110,"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":"9f472f1c-3ab0-4d31-8f90-ddf242cc8720","conv_rate":1,"cur_amount":110,"currency_code":"INR","debit_credit":1,"detail_id":"ba159096-2d46-4c9f-8612-9b7020dbc1f6","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":"2026-02-12 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop
12-02-2026 10:47:57 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 58cf0800-8106-4f76-8e81-d370feb550be (maindb001, Jijo) Debit credit not equal [DebitTotal : 1.01, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":0.01,"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":"785adce2-76ab-4a06-9697-830577f6c2cc","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.01,"currency_code":"INR","debit_credit":0,"detail_id":"2eac4a42-fdd9-4cd3-938a-14d3855f9865","gl":{"id":"3f36927c-16ea-40a3-b544-4501f374ea20","name":"Icici & hdfc Swipe Machine 1"},"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,"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":"3f36927c-16ea-40a3-b544-4501f374ea20","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":1,"currency_code":"INR","debit_credit":0,"detail_id":"cf10e2e3-38e5-4fd8-9b3e-7e4b90d84b68","gl":{"id":"785adce2-76ab-4a06-9697-830577f6c2cc","name":"Round Off & Written Off"},"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