25-11-2025 15:12:14 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = e62e00b3-b87c-4827-8e79-a09bba3559df (MainDB001, LESEGO) Debit credit not equal [DebitTotal : 505, CreditTotal : 500] Posting: [{"always_seperate_row":false,"amount":505,"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":505,"currency_code":"BWP","debit_credit":0,"detail_id":"52afd056-b69d-48e3-8420-ab6d5eb1edd6","gl":{"id":"bc27fff8-7b56-4047-bed4-3da3400b09db","name":"FUEL & SERVICES"},"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":500,"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":"bc27fff8-7b56-4047-bed4-3da3400b09db","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":500,"currency_code":"BWP","debit_credit":1,"detail_id":"5f60d3d0-b2f0-4911-8dc8-adeafc085038","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