19-02-2026 10:09:09 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 57662, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":28831,"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":"5788cf4a-568b-4440-aec1-650d9fc742e5","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":28831,"currency_code":"INR","debit_credit":0,"detail_id":"55129ebb-61bd-4850-ae26-5ce91e95118e","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":28831,"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":"81b13eda-4730-4114-ad66-ce81999c6270","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":28831,"currency_code":"INR","debit_credit":0,"detail_id":"8afd2abe-7acc-4f04-a647-7ad4cd6ef5e0","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":""}] ### class_info:  ## ClientType: Desktop
19-02-2026 10:09:31 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 57662, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":28831,"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":"5788cf4a-568b-4440-aec1-650d9fc742e5","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":28831,"currency_code":"INR","debit_credit":0,"detail_id":"343b43ff-ab3d-4214-a8d0-b1a4b7dd2d4c","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":28831,"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":"81b13eda-4730-4114-ad66-ce81999c6270","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":28831,"currency_code":"INR","debit_credit":0,"detail_id":"1780fd13-0754-4b3a-8382-189fd3fcf0ee","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":""}] ### class_info:  ## ClientType: Desktop