12-08-2025 11:20:56 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 4c9c962e-9a2e-4e85-a86f-b821bc9368ac (maindb001, Shanthi) Debit credit not equal [DebitTotal : 2265.46, CreditTotal : 1087.82] Posting: [{"GLType":null,"always_seperate_row":false,"amount":588.82,"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":"bca07dc5-23bd-42d1-aa81-7f18e2b448ee","contra_party_id":"e38c8129-911c-4914-b71a-f57e31e6154d","conv_rate":1,"cur_amount":588.82,"currency_code":"INR","debit_credit":0,"detail_id":"1d81297b-3f10-4d7a-bcdd-566b63f18ab0","gl":{"id":"7fb5133b-9b66-40b5-8e8d-1c487b6cd386","name":"bank swipe machine charges"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":588.82,"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":"7fb5133b-9b66-40b5-8e8d-1c487b6cd386","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":588.82,"currency_code":"INR","debit_credit":1,"detail_id":"7f1c01db-cc3e-493c-840d-ba9d8738ba0a","gl":{"id":"bca07dc5-23bd-42d1-aa81-7f18e2b448ee","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"e38c8129-911c-4914-b71a-f57e31e6154d","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":499,"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":"7fb5133b-9b66-40b5-8e8d-1c487b6cd386","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":499,"currency_code":"INR","debit_credit":0,"detail_id":"a437a661-13e7-42d0-8560-7153ae142d30","gl":{"id":"930fd1cc-5e8b-4ee3-bc0d-5b6ed1b188b9","name":"Purchases - Traded Goods"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":499,"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":"7fb5133b-9b66-40b5-8e8d-1c487b6cd386","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":499,"currency_code":"INR","debit_credit":1,"detail_id":"a9314351-4ada-43ed-964a-f2898146dd7d","gl":{"id":"7fb5133b-9b66-40b5-8e8d-1c487b6cd386","name":"bank swipe machine charges"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":588.82,"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":"7fb5133b-9b66-40b5-8e8d-1c487b6cd386","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":588.82,"currency_code":"INR","debit_credit":0,"detail_id":"5cd20c8b-ef6e-4695-990c-d7874abc1125","gl":{"id":"7fb5133b-9b66-40b5-8e8d-1c487b6cd386","name":"bank swipe machine charges"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":588.82,"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":"7fb5133b-9b66-40b5-8e8d-1c487b6cd386","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":588.82,"currency_code":"INR","debit_credit":0,"detail_id":"90e0ba87-785f-4281-95b4-888007142289","gl":{"id":"bca07dc5-23bd-42d1-aa81-7f18e2b448ee","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"e38c8129-911c-4914-b71a-f57e31e6154d","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop