03-12-2025 15:06:58 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 2b2dc402-5d2f-4246-9589-0dadc2828adf (MainDB001, BAKOKO) Debit credit not equal [DebitTotal : 11356, CreditTotal : 11365] Posting: [{"always_seperate_row":false,"amount":11365,"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":"30471dc4-5246-40fd-ae99-ddcc85c04a91","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":11365,"currency_code":"BWP","debit_credit":1,"detail_id":"abc2f9fa-c81c-490d-9762-dfbcb303185c","gl":{"id":"1a17cd8a-3f52-4885-abf5-845de18d3974","name":"CARDS"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","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"},{"always_seperate_row":false,"amount":11356,"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":"1a17cd8a-3f52-4885-abf5-845de18d3974","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":11356,"currency_code":"BWP","debit_credit":0,"detail_id":"80995eee-18e0-4835-9355-e624bc153bdf","gl":{"id":"30471dc4-5246-40fd-ae99-ddcc85c04a91","name":"FNB-UNITED"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","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