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Take the trial balance and pass it as a JE with net zero of the credits/debits. This can be done by a CSV import using the Multiple JE import extension.

The plain default is best retained as default whilst the "best" can be others in the dropdown list.

There might be a delay in generating the PDF file that needs to be emailed. Try a sleep time waster or check for the presence of the last invoice in the PDF before attempting to email.

It is in sales/includes/cart_class.inc.

@joe: is this warranted?: Fixed

Have you included the file that defines the said function? Check if the function exists and is in scope at that point.

Setup => Transaction References => Edit the "Pattern" field to include {UU} somewhere in it so that each user will have their own numbering.

Use the version in the FA24extensions repo. The official one does not work for FA 2.4 properly

Your issue is with the path not properly set in the official version of the extension and possibly permissions issue with the said folder if it still persists.

Check the document number to see if the debt was doubly entered.

The users db seems okay.

Even though you could not log into the company 1, the errors would still be available in the tmp/*.logs files as well as the apache error logs at /var/log/....

The key error that appears is the lack of the en_AU locale from:
"Missing system locale: en_AU.iso-8859-1"
that the chart wants.

On a fresh install of FA 2.4.6+ Git Master code base, create company 0 and company 1 using the en_US-new and demo sql files as the chart of accounts.

Set the default "C" or en_US language locales to start with - do not make any changes for the Australian locale now.

Now see if you can login to both companies.

If all goes well, then install the en_AU locale in the server OS and then reboot the server for good measure and try with en_AU chart of accounts drawn from the FA24extensions repo - the official chart may not have been updated as yet.

The IP Hijacking code is listed in the wiki and referred to in a few posts in the forum but that addresses a connectivity recognition issue that may mostly not be directly relevant here.

The use of the bleeding edge MariaDB may have issues with FA's use of zero dates where strict date mode may need to be switched off. Assume you are using Ubuntu 18.04.

Bank Account Charge is where you would have the contra entry for transactions that the bank injects like Account Maintenance Charges, Interest on Loan Account, Credit Card charges (not the direct spend), instrument clearing charges, exchange conversion fees, etc.

Provide example of GL Entries you wish to achieve - voucher specifics.