{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{$delCtrlButt} | {$fLabel}: |
{$searchtype}
{$searchcontrol}
{$searchcontrol1}
|
{END listIcons_column} {BEGIN bank_recon_dtable_column} | {END bank_recon_dtable_column} {BEGIN total_deposit_fieldheadercolumn} | {BEGIN total_deposit_fieldheader} {$label bank_recon total_deposit} {END total_deposit_fieldheader} | {END total_deposit_fieldheadercolumn} {BEGIN account_number_fieldheadercolumn}{BEGIN account_number_fieldheader} {$label bank_recon account_number} {END account_number_fieldheader} | {END account_number_fieldheadercolumn} {BEGIN total_cash_receipt_fieldheadercolumn}{BEGIN total_cash_receipt_fieldheader} {$label bank_recon total_cash_receipt} {END total_cash_receipt_fieldheader} | {END total_cash_receipt_fieldheadercolumn} {BEGIN total_cash_voucher_fieldheadercolumn}{BEGIN total_cash_voucher_fieldheader} {$label bank_recon total_cash_voucher} {END total_cash_voucher_fieldheader} | {END total_cash_voucher_fieldheadercolumn} {BEGIN default_chart_of_account_fieldheadercolumn}{BEGIN default_chart_of_account_fieldheader} {$label bank_recon default_chart_of_account} {END default_chart_of_account_fieldheader} | {END default_chart_of_account_fieldheadercolumn} {BEGIN total_withdrawal_fieldheadercolumn}{BEGIN total_withdrawal_fieldheader} {$label bank_recon total_withdrawal} {END total_withdrawal_fieldheader} | {END total_withdrawal_fieldheadercolumn} {BEGIN total_general_journal_receipt_fieldheadercolumn}{BEGIN total_general_journal_receipt_fieldheader} {$label bank_recon total_general_journal_receipt} {END total_general_journal_receipt_fieldheader} | {END total_general_journal_receipt_fieldheadercolumn} {BEGIN total_general_journal_payment_fieldheadercolumn}{BEGIN total_general_journal_payment_fieldheader} {$label bank_recon total_general_journal_payment} {END total_general_journal_payment_fieldheader} | {END total_general_journal_payment_fieldheadercolumn} {BEGIN ending_balance_fieldheadercolumn}{BEGIN ending_balance_fieldheader} {$label bank_recon ending_balance} {END ending_balance_fieldheader} | {END ending_balance_fieldheadercolumn} {BEGIN unreconciled_amount_fieldheadercolumn}{BEGIN unreconciled_amount_fieldheader} {$label bank_recon unreconciled_amount} {END unreconciled_amount_fieldheader} | {END unreconciled_amount_fieldheadercolumn} {BEGIN statement_balance_fieldheadercolumn}{BEGIN statement_balance_fieldheader} {$label bank_recon statement_balance} {END statement_balance_fieldheader} | {END statement_balance_fieldheadercolumn} {BEGIN statement_balance_date_fieldheadercolumn}{BEGIN statement_balance_date_fieldheader} {$label bank_recon statement_balance_date} {END statement_balance_date_fieldheader} | {END statement_balance_date_fieldheadercolumn} {BEGIN bank_fieldheadercolumn}{BEGIN bank_fieldheader} {$label bank_recon bank} {END bank_fieldheader} | {END bank_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{BEGIN edit_column} {BEGIN edit_link} {END edit_link} {END edit_column} | {END listIcons_column} {BEGIN bank_recon_dtable_column}
{BEGIN Recon_deposit_dtable_link}
Deposits
{BEGIN Recon_deposit_childcount}({$Recon_deposit_childnumber}){END Recon_deposit_childcount}
{END Recon_deposit_dtable_link} {BEGIN Recon_GV_dep_dtable_link} General Journal Receipts {BEGIN Recon_GV_dep_childcount}({$Recon_GV_dep_childnumber}){END Recon_GV_dep_childcount} {END Recon_GV_dep_dtable_link} {BEGIN recon_CR_dtable_link} Cash Receipt {BEGIN recon_CR_childcount}({$recon_CR_childnumber}){END recon_CR_childcount} {END recon_CR_dtable_link} {BEGIN Recon_CV_dtable_link} Check Vouchers {BEGIN Recon_CV_childcount}({$Recon_CV_childnumber}){END Recon_CV_childcount} {END Recon_CV_dtable_link} {BEGIN Recon_GV_CV_dtable_link} General Journal Payments {BEGIN Recon_GV_CV_childcount}({$Recon_GV_CV_childnumber}){END Recon_GV_CV_childcount} {END Recon_GV_CV_dtable_link} {BEGIN Recon_withdraw_dtable_link} Withdrawal {BEGIN Recon_withdraw_childcount}({$Recon_withdraw_childnumber}){END Recon_withdraw_childcount} {END Recon_withdraw_dtable_link} |
{END bank_recon_dtable_column}
{BEGIN total_deposit_fieldcolumn}
{$total_deposit_value} | {END total_deposit_fieldcolumn} {BEGIN account_number_fieldcolumn}{$account_number_value} | {END account_number_fieldcolumn} {BEGIN total_cash_receipt_fieldcolumn}{$total_cash_receipt_value} | {END total_cash_receipt_fieldcolumn} {BEGIN total_cash_voucher_fieldcolumn}{$total_cash_voucher_value} | {END total_cash_voucher_fieldcolumn} {BEGIN default_chart_of_account_fieldcolumn}{$default_chart_of_account_value} | {END default_chart_of_account_fieldcolumn} {BEGIN total_withdrawal_fieldcolumn}{$total_withdrawal_value} | {END total_withdrawal_fieldcolumn} {BEGIN total_general_journal_receipt_fieldcolumn}{$total_general_journal_receipt_value} | {END total_general_journal_receipt_fieldcolumn} {BEGIN total_general_journal_payment_fieldcolumn}{$total_general_journal_payment_value} | {END total_general_journal_payment_fieldcolumn} {BEGIN ending_balance_fieldcolumn}{$ending_balance_value} | {END ending_balance_fieldcolumn} {BEGIN unreconciled_amount_fieldcolumn}{$unreconciled_amount_value} | {END unreconciled_amount_fieldcolumn} {BEGIN statement_balance_fieldcolumn}{$statement_balance_value} | {END statement_balance_fieldcolumn} {BEGIN statement_balance_date_fieldcolumn}{$statement_balance_date_value} | {END statement_balance_date_fieldcolumn} {BEGIN bank_fieldcolumn}{$bank_value} | {END bank_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |