13-02-2026 14:42:37 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 183.06, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":91.53,"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":"4f27abc7-e09b-4012-a4b5-0c560b7cede2","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":91.53,"currency_code":"INR","debit_credit":0,"detail_id":"ae171466-7d0b-4ef1-81b9-9d3059f72252","gl":{"id":"4012503e-6266-4d55-8eda-5a92a8896383","name":"Output Payable - 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":91.53,"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":"4012503e-6266-4d55-8eda-5a92a8896383","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":91.53,"currency_code":"INR","debit_credit":0,"detail_id":"c8b9df23-07a5-48e6-872b-e34252b093a0","gl":{"id":"4f27abc7-e09b-4012-a4b5-0c560b7cede2","name":"Output Payable - 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
13-02-2026 16:49:58 ## 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 : 286] Posting: [{"GLType":null,"always_seperate_row":false,"amount":143,"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":143,"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":"2026-02-08 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":143,"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":143,"currency_code":"INR","debit_credit":1,"detail_id":"9b7df177-7ddf-4daa-8ff9-771c50710935","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":"2026-02-08 00:00:00","ref_doc_no":"","remark":"Being Expense Booked ","site_id":null,"vdate":null,"work_order_id":null}] ### class_info:  ## ClientType: Desktop