{% extends "base.html" %} {% block content %}
Trial Balance
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📅 Computed Reporting Range: {{ date_from or 'Genesis' }}  to  {{ date_to or 'Infinity' }} {% if preset != 'custom' %} {{ preset }} mode {% endif %}
{% if comparative_tb %} {% for row in comparative_tb %} {% endfor %}
Account No Description Current Period
{{ date_from }} to {{ date_to }}
Prior Period
{{ prior_from }} to {{ prior_to }}
Variance
(Amount)
Variance
(%)
{{ row.account_no }} {{ row.description }} {{ "%.2f"|format(row.current_bal) }} {{ "%.2f"|format(row.prior_bal) }} {% if row.variance > 0 %}+{% endif %}{{ "%.2f"|format(row.variance) }} {% if row.pct_variance is not none %} {% if row.variance > 0 %}+{% endif %}{{ "%.2f"|format(row.pct_variance) }}% {% else %} — {% endif %}
Net (should be 0) {{ "%.2f"|format(total) }}
{% else %} {% for acct, desc, bal in tb %} {% else %} {% endfor %} {% if tb %} {% endif %}
Account No Description Balance
{{ acct }} {{ desc }} {{ "%.2f"|format(bal) }}
No posted entries found.
Net (should be 0) {{ "%.2f"|format(total) }}
{% endif %} {% if tb %}

Posted batches contributing to this balance:

{% for type, filename, status, rows in composition %} {% endfor %}
Type Filename Status Rows
{{ type }} {{ filename }} {{ status }} {{ rows }}
{% endif %} {% endblock %}