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%] [% FOREACH row = records %] [%IF row.errorcode != 0 %] [% ELSIF row.id = corrected %] [%ELSE%] [%END%] [% IF row.errorcode > 0 %] [%ELSE%] [%END%] [% END %]

Clear date	Transaction Type	Our Balance	Their Balance	Error Corrections	Error Code
[% row.clear_time %]	[% row.transaction_type %]	[% row.our_balance %]	[% row.their_balance%]	[% row.corrections %]	[% row.errorcode %] View Corrections	0