{BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}| {BEGIN company_id_fieldheadercolumn} {$label vw_trial_balance company_id } {END company_id_fieldheadercolumn} | {END cellblock_grid_headcell_field} {BEGIN cellblock_grid_headcell_field1}{BEGIN branch_id_fieldheadercolumn} {$label vw_trial_balance branch_id } {END branch_id_fieldheadercolumn} | {END cellblock_grid_headcell_field1} {BEGIN cellblock_grid_headcell_field2}{BEGIN accounting_period_id_fieldheadercolumn} {$label vw_trial_balance accounting_period_id } {END accounting_period_id_fieldheadercolumn} | {END cellblock_grid_headcell_field2} {BEGIN cellblock_grid_headcell_field3}{BEGIN account_id_fieldheadercolumn} {$label vw_trial_balance account_id } {END account_id_fieldheadercolumn} | {END cellblock_grid_headcell_field3} {BEGIN cellblock_grid_headcell_field4}{BEGIN account_code_fieldheadercolumn} {$label vw_trial_balance account_code } {END account_code_fieldheadercolumn} | {END cellblock_grid_headcell_field4} {BEGIN cellblock_grid_headcell_field5}{BEGIN account_name_fieldheadercolumn} {$label vw_trial_balance account_name } {END account_name_fieldheadercolumn} | {END cellblock_grid_headcell_field5} {BEGIN cellblock_grid_headcell_field6}{BEGIN account_type_fieldheadercolumn} {$label vw_trial_balance account_type } {END account_type_fieldheadercolumn} | {END cellblock_grid_headcell_field6} {BEGIN cellblock_grid_headcell_field7}{BEGIN total_debit_fieldheadercolumn} {$label vw_trial_balance total_debit } {END total_debit_fieldheadercolumn} | {END cellblock_grid_headcell_field7} {BEGIN cellblock_grid_headcell_field8}{BEGIN total_credit_fieldheadercolumn} {$label vw_trial_balance total_credit } {END total_credit_fieldheadercolumn} | {END cellblock_grid_headcell_field8} {BEGIN cellblock_grid_headcell_field9}{BEGIN trial_balance_id_fieldheadercolumn} {$label vw_trial_balance trial_balance_id } {END trial_balance_id_fieldheadercolumn} | {END cellblock_grid_headcell_field9} {BEGIN cellblock_grid_headcell_field10}{BEGIN account_subtype_fieldheadercolumn} {$label vw_trial_balance account_subtype } {END account_subtype_fieldheadercolumn} | {END cellblock_grid_headcell_field10} {BEGIN cellblock_grid_headcell_field11}{BEGIN normal_balance_fieldheadercolumn} {$label vw_trial_balance normal_balance } {END normal_balance_fieldheadercolumn} | {END cellblock_grid_headcell_field11} {BEGIN cellblock_grid_headcell_field12}{BEGIN reporting_group_fieldheadercolumn} {$label vw_trial_balance reporting_group } {END reporting_group_fieldheadercolumn} | {END cellblock_grid_headcell_field12} {BEGIN cellblock_grid_headcell_field13}{BEGIN net_debit_movement_fieldheadercolumn} {$label vw_trial_balance net_debit_movement } {END net_debit_movement_fieldheadercolumn} | {END cellblock_grid_headcell_field13} {BEGIN cellblock_grid_headcell_field14}{BEGIN net_credit_movement_fieldheadercolumn} {$label vw_trial_balance net_credit_movement } {END net_credit_movement_fieldheadercolumn} | {END cellblock_grid_headcell_field14} {BEGIN cellblock_grid_headcell_field15}{BEGIN ending_debit_balance_fieldheadercolumn} {$label vw_trial_balance ending_debit_balance } {END ending_debit_balance_fieldheadercolumn} | {END cellblock_grid_headcell_field15} {BEGIN cellblock_grid_headcell_field16}{BEGIN ending_credit_balance_fieldheadercolumn} {$label vw_trial_balance ending_credit_balance } {END ending_credit_balance_fieldheadercolumn} | {END cellblock_grid_headcell_field16}
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {BEGIN company_id_fieldcolumn} {$company_id_value} {END company_id_fieldcolumn} | {END cellblock_grid_cell_field} {BEGIN cellblock_grid_cell_field1}{BEGIN branch_id_fieldcolumn} {$branch_id_value} {END branch_id_fieldcolumn} | {END cellblock_grid_cell_field1} {BEGIN cellblock_grid_cell_field2}{BEGIN accounting_period_id_fieldcolumn} {$accounting_period_id_value} {END accounting_period_id_fieldcolumn} | {END cellblock_grid_cell_field2} {BEGIN cellblock_grid_cell_field3}{BEGIN account_id_fieldcolumn} {$account_id_value} {END account_id_fieldcolumn} | {END cellblock_grid_cell_field3} {BEGIN cellblock_grid_cell_field4}{BEGIN account_code_fieldcolumn} {$account_code_value} {END account_code_fieldcolumn} | {END cellblock_grid_cell_field4} {BEGIN cellblock_grid_cell_field5}{BEGIN account_name_fieldcolumn} {$account_name_value} {END account_name_fieldcolumn} | {END cellblock_grid_cell_field5} {BEGIN cellblock_grid_cell_field6}{BEGIN account_type_fieldcolumn} {$account_type_value} {END account_type_fieldcolumn} | {END cellblock_grid_cell_field6} {BEGIN cellblock_grid_cell_field7}{BEGIN total_debit_fieldcolumn} {$total_debit_value} {END total_debit_fieldcolumn} | {END cellblock_grid_cell_field7} {BEGIN cellblock_grid_cell_field8}{BEGIN total_credit_fieldcolumn} {$total_credit_value} {END total_credit_fieldcolumn} | {END cellblock_grid_cell_field8} {BEGIN cellblock_grid_cell_field9}{BEGIN trial_balance_id_fieldcolumn} {$trial_balance_id_value} {END trial_balance_id_fieldcolumn} | {END cellblock_grid_cell_field9} {BEGIN cellblock_grid_cell_field10}{BEGIN account_subtype_fieldcolumn} {$account_subtype_value} {END account_subtype_fieldcolumn} | {END cellblock_grid_cell_field10} {BEGIN cellblock_grid_cell_field11}{BEGIN normal_balance_fieldcolumn} {$normal_balance_value} {END normal_balance_fieldcolumn} | {END cellblock_grid_cell_field11} {BEGIN cellblock_grid_cell_field12}{BEGIN reporting_group_fieldcolumn} {$reporting_group_value} {END reporting_group_fieldcolumn} | {END cellblock_grid_cell_field12} {BEGIN cellblock_grid_cell_field13}{BEGIN net_debit_movement_fieldcolumn} {$net_debit_movement_value} {END net_debit_movement_fieldcolumn} | {END cellblock_grid_cell_field13} {BEGIN cellblock_grid_cell_field14}{BEGIN net_credit_movement_fieldcolumn} {$net_credit_movement_value} {END net_credit_movement_fieldcolumn} | {END cellblock_grid_cell_field14} {BEGIN cellblock_grid_cell_field15}{BEGIN ending_debit_balance_fieldcolumn} {$ending_debit_balance_value} {END ending_debit_balance_fieldcolumn} | {END cellblock_grid_cell_field15} {BEGIN cellblock_grid_cell_field16}{BEGIN ending_credit_balance_fieldcolumn} {$ending_credit_balance_value} {END ending_credit_balance_fieldcolumn} | {END cellblock_grid_cell_field16}
| {END cellblock_grid_footcell_field} {BEGIN cellblock_grid_footcell_field1} | {END cellblock_grid_footcell_field1} {BEGIN cellblock_grid_footcell_field2} | {END cellblock_grid_footcell_field2} {BEGIN cellblock_grid_footcell_field3} | {END cellblock_grid_footcell_field3} {BEGIN cellblock_grid_footcell_field4} | {END cellblock_grid_footcell_field4} {BEGIN cellblock_grid_footcell_field5} | {END cellblock_grid_footcell_field5} {BEGIN cellblock_grid_footcell_field6} | {END cellblock_grid_footcell_field6} {BEGIN cellblock_grid_footcell_field7} | {END cellblock_grid_footcell_field7} {BEGIN cellblock_grid_footcell_field8} | {END cellblock_grid_footcell_field8} {BEGIN cellblock_grid_footcell_field9} | {END cellblock_grid_footcell_field9} {BEGIN cellblock_grid_footcell_field10} | {END cellblock_grid_footcell_field10} {BEGIN cellblock_grid_footcell_field11} | {END cellblock_grid_footcell_field11} {BEGIN cellblock_grid_footcell_field12} | {END cellblock_grid_footcell_field12} {BEGIN cellblock_grid_footcell_field13} | {END cellblock_grid_footcell_field13} {BEGIN cellblock_grid_footcell_field14} | {END cellblock_grid_footcell_field14} {BEGIN cellblock_grid_footcell_field15} | {END cellblock_grid_footcell_field15} {BEGIN cellblock_grid_footcell_field16} | {END cellblock_grid_footcell_field16} |