| Check | As of | Opening balances | Imported documents | Difference | Result |
|---|---|---|---|---|---|
| Goods billed, not yet received | 2025-12-31 | ฿0.00 | ฿0.00 | ฿0.00 | Matches |
| Payables | 2025-12-31 | ฿0.00 | ฿0.00 | ฿0.00 | Matches |
| Receivables | 2025-12-31 | ฿0.00 | ฿50.00 | ฿-50.00 | Differs |
Opening balances for payables and receivables are the whole account on the opening balance date, including parties with no imported documents. Documents brought in by a migration are not listed.
No documents imported as already in the opening balances.
No documents imported as already in the opening balances.
| Date | Doc # | Type | Status | Currency | Amount | Amount in THB |
|---|---|---|---|---|---|---|
| 2025-11-20 | OB-1 | Invoice | Final | THB | ฿50.00 | ฿50.00 |