06-02-2026 17:01:44 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 4291409c-058c-4eec-b12b-b8733d9cde7a (MainDB001, KAGISO.L) Debit credit not equal [DebitTotal : 200, CreditTotal : 0] Posting: [{"always_seperate_row":false,"amount":200,"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":null,"contra_party_id":null,"conv_rate":1,"cur_amount":200,"currency_code":"BWP","debit_credit":0,"detail_id":"12ae5b44-384b-4bbd-9b3e-e22298bed5d5","gl":{"id":"4a325e6f-7213-44a4-bdc4-eecb348d9459","name":"Salaries & Wages"},"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":"VICTOR ADVANCE","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop