PlummetFahad Al Mansoori

2200 — Customer advances

LiabilitiesCurrent liabilitiesExample

Balances on the credit side. Everything below is derived from the postings that name this code.

Open the ledgerBack to the chart
Opening balance AED486,000.00
Debits AED—
Credits AED486,000.00
Balance AED486,000.00
Postings0

Account details

Changes are held in this browser for the length of your visit.

The code is what every posting refers to, so it cannot be changed once the account exists.

Decides which side of the books it sits on.

The subtotal it falls under.

The balance brought forward, on the side the account naturally sits. A creditor of 12,000 is entered as 12000.

Running balance and date range
SourceNarration
7 Feb 2026OpeningBrought forwardBalance brought forward from the previous system · Balance brought forward from the previous system—486,000.00
Totals0.00486,000.00
  • OpeningBrought forward

    Balance brought forward from the previous system · Balance brought forward from the previous system

    Date7 Feb 2026
    Debit AED—
    Credit AED486,000.00

Figures are in AED. A journal voucher raised in another currency is converted at the rate written on the voucher.

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Nothing has been posted to this account, so it can be removed from the chart.

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