9999 — Suspense — opening difference
Holds the difference on the balances brought across from the previous package until it is traced.
Opening balance AED0.00
Debits AED56,700.00
Credits AED—
Balance AED56,700.00
Postings0
Account details
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This account is produced by the books rather than kept in the chart, so it cannot be edited. It disappears of its own accord the moment the balances brought forward agree.
| Source | Narration | ||||
|---|---|---|---|---|---|
| 7 Feb 2026 | Opening | Brought forward | Difference on the balances brought forward, held in suspense · Balance brought forward from the previous system | 56,700.00 | — |
| Totals | 56,700.00 | 0.00 | |||
- Open OpeningOpeningBrought forward
Difference on the balances brought forward, held in suspense · Balance brought forward from the previous system
Date7 Feb 2026Debit AED56,700.00Credit AED—
1 row
Figures are in AED. A journal voucher raised in another currency is converted at the rate written on the voucher.
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A derived account cannot be deleted. It exists only while the balances brought forward disagree.