15-01-2026 17:26:33 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 2b2dc402-5d2f-4246-9589-0dadc2828adf (MainDB001, arddra2@gmail.com ) Debit credit not equal [DebitTotal : 0, CreditTotal : 36000] Posting: [{"always_seperate_row":false,"amount":18000,"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":"d8f76ab4-3a1f-4586-928c-61a0ccd2781b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":18000,"currency_code":"BWP","debit_credit":1,"detail_id":"a90db4da-7614-4072-b339-abf145b6c2ef","gl":{"id":"22d09551-eab0-40db-a37f-5ebb76588713","name":"Cash In Hand- ABRAR"},"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":18000,"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":"22d09551-eab0-40db-a37f-5ebb76588713","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":18000,"currency_code":"BWP","debit_credit":1,"detail_id":"b0e1a996-3a66-42de-9538-0840e54f6869","gl":{"id":"d8f76ab4-3a1f-4586-928c-61a0ccd2781b","name":"Trade Discount"},"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