{% extends "base.html" %} {% block content %}
| 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) }} | ||||
| Account No | Description | Balance |
|---|---|---|
| {{ acct }} | {{ desc }} | {{ "%.2f"|format(bal) }} |
| No posted entries found. | ||
| Net (should be 0) | {{ "%.2f"|format(total) }} | |
Posted batches contributing to this balance:
| Type | Filename | Status | Rows |
|---|---|---|---|
| {{ type }} | {{ filename }} | {{ status }} | {{ rows }} |