17-04-2026 09:38:54 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 122006, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":7559,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":7559,"currency_code":"INR","debit_credit":0,"detail_id":"9e6c41fb-a346-44f5-96bd-ea3164d71861","gl":{"id":"81b13eda-4730-4114-ad66-ce81999c6270","name":"Input Cash Register - IGST"},"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":26722,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":26722,"currency_code":"INR","debit_credit":0,"detail_id":"e0753cad-ef39-4744-8035-ef8d50e071e9","gl":{"id":"03d68f78-61fe-45a2-a853-099c1821ef67","name":"Input Cash Register - 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":""},{"GLType":null,"always_seperate_row":false,"amount":26722,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":26722,"currency_code":"INR","debit_credit":0,"detail_id":"a6b1ddac-81b0-4630-8f0a-cd66050ec74a","gl":{"id":"5788cf4a-568b-4440-aec1-650d9fc742e5","name":"Input Cash Register - 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":61003,"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":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":61003,"currency_code":"INR","debit_credit":0,"detail_id":"e71ddbf3-2ff2-4686-a976-f271ebe8000b","gl":{"id":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","name":"Input Cash Register"},"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