10-01-2026 08:23:33 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = e62e00b3-b87c-4827-8e79-a09bba3559df (MainDB001, SHAHRUKH) Debit credit not equal [DebitTotal : 160, CreditTotal : 0] Posting: [{"always_seperate_row":false,"amount":80,"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":"924c212e-35bc-4f12-a257-4b254a24c155","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":80,"currency_code":"BWP","debit_credit":0,"detail_id":"596712ff-d5f9-46a0-9ddf-85b751d8fa2c","gl":{"id":"6f2b67e1-f711-4ad8-a951-f291f7a2eac1","name":"Telephone Exp Payable"},"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":"MASCOM ","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":80,"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":"6f2b67e1-f711-4ad8-a951-f291f7a2eac1","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":80,"currency_code":"BWP","debit_credit":0,"detail_id":"4bc250c6-8427-4d60-a4af-71a4c25ed5aa","gl":{"id":"924c212e-35bc-4f12-a257-4b254a24c155","name":"SHA-PAY TO CELL"},"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":"MASCOM","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop