31-12-2025 18:07:23 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 3eb17f78-be3d-4a90-84ec-421bf4a2c7bb (MainDB001, arddra2@gmail.com ) Debit credit not equal [DebitTotal : 170000, CreditTotal : 17000] Posting: [{"always_seperate_row":false,"amount":17000,"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":"cdebbfee-dbdd-4e9c-a438-1e8f476818cc","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":17000,"currency_code":"BWP","debit_credit":1,"detail_id":"5eea8e86-0ab8-416f-8411-cd976037000d","gl":{"id":"e4408f4c-d795-4ddc-8e05-234ef96f5a3f","name":"ERNARD"},"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":170000,"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":"e4408f4c-d795-4ddc-8e05-234ef96f5a3f","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":170000,"currency_code":"BWP","debit_credit":0,"detail_id":"0bad1430-3c50-4077-8c59-bd74a6d33f85","gl":{"id":"cdebbfee-dbdd-4e9c-a438-1e8f476818cc","name":"Computers & Software"},"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":"4*computer+2*printers","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop