27-01-2026 14:14:23 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 4291409c-058c-4eec-b12b-b8733d9cde7a (MainDB001, ABRAR.H) Debit credit not equal [DebitTotal : 0, CreditTotal : 1577.9] Posting: [{"always_seperate_row":false,"amount":788.95,"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":"5b81ca02-46c9-4334-a341-69b1b1ae48e0","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":788.95,"currency_code":"BWP","debit_credit":1,"detail_id":"db9557d3-5647-4b97-bd46-51f4888d9cba","gl":{"id":"e9662ae3-5beb-492e-8e69-df3158f7befd","name":"CARD - ABSA"},"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":788.95,"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":"e9662ae3-5beb-492e-8e69-df3158f7befd","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":788.95,"currency_code":"BWP","debit_credit":1,"detail_id":"ac181c88-f0b1-400b-a573-e37e235745d7","gl":{"id":"5b81ca02-46c9-4334-a341-69b1b1ae48e0","name":"ABSA - 1046914"},"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