Opening Balances
Chart of Accounts
Opening Balances
Sales Invoices
Customer Receipts
Supplier Bills
Supplier Payments
Expense Entries
Journal Entries
General Ledger
Trial Balance
Profit & Loss
Balance Sheet
Customer Statement
Customer Ledger
Customer Aging
Supplier Ledger
Supplier Aging
Reports
Create Opening Balance Batch
Batch Name
Opening Date
Status
Journal Entry
Not saved
Notes
Total Debit
AED 0.00
Total Credit
AED 0.00
Difference
AED 0.00
Balance
Not Balanced
Account
Description
Debit
Credit
Action
Totals
AED 0.00
AED 0.00
Not Balanced
Difference: AED 0.00
Add Line
Save Draft
Post Opening Balance
Reset
Opening Balance Batches
Batch Name
Date
Total Debit
Total Credit
Difference
Status
Journal
Action
Loading opening balance batches...