Reconciliation Report for [% total.account %] for the month of [%total.month%]
[%IF total.errorcode != 0 %]
[%ELSE%]
[%END%] Our Balance: total.our_balance | Bank Balance: total.their_balance
Report generated by [% total.user %]
[% if recon.error %]
[% recon.error %]
[%end%]

Clear date | Transaction Type | Our Balance | Their Balance | Error Corrections | Error Code
[% FOREACH row = records %] [%IF row.errorcode != 0 %]
[% ELSIF row.id = corrected %]
[%ELSE%]
[%END%] [% row.clear_time %] | [% row.transaction_type %] | [% row.our_balance %] | [% row.their_balance%] | [% row.corrections %] [% IF row.errorcode > 0 %] | [% row.errorcode %] View Corrections [%ELSE%] | 0 [%END%]
[% END %]