08-01-2026 15:03:51 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = e62e00b3-b87c-4827-8e79-a09bba3559df (MainDB001, LESEGO) Debit credit not equal [DebitTotal : 1190.8, CreditTotal : 1090.8] Posting: [{"always_seperate_row":false,"amount":1190.8,"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":"cbd23b82-c491-45e4-b23e-1c4e6e177de4","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":1190.8,"currency_code":"BWP","debit_credit":0,"detail_id":"30c444cc-f49d-44fb-b229-cb0613998f6e","gl":{"id":"57cb6c07-72f7-4b49-b5b0-10114b6b1dcb","name":"Bank Charges & Commission"},"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":1090.8,"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":"57cb6c07-72f7-4b49-b5b0-10114b6b1dcb","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":1090.8,"currency_code":"BWP","debit_credit":1,"detail_id":"5a3dd69f-1905-42bb-a349-94ad6920d1ec","gl":{"id":"cbd23b82-c491-45e4-b23e-1c4e6e177de4","name":"FNB*62116833197"},"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