Opening : {{ (DetailDimensionData().modifieddata[0].FinalOpening || 0) | NumberFormater }}

Debit : {{ (DetailDimensionData().modifieddata[0].FinalDebit || 0) | NumberFormater }}

Credit : {{ (DetailDimensionData().modifieddata[0].FinalCredit || 0) | NumberFormater }}

Closing : {{ (DetailDimensionData().modifieddata[0].FinalClosing || 0) | NumberFormater }}

{{ column.label }} {{ DetailDimensionData().TableSortType === 'asc' ? 'keyboard_arrow_up' : 'keyboard_arrow_down' }} filter_alt
{{DetailDimension.AccountScheduleCode \| NullSuppression \| SpecialCharacterFormatter}}	{{DetailDimension.AccountScheduleName \| NullSuppression \| SpecialCharacterFormatter}}			{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening') < 0) ? 'C' : " " ) \| NullSuppression}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Debit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Debit') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Credit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Credit') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') < 0) ? 'C' : '0' ) \| NullSuppression}}
{{DetailDimension.AccountGroupCode \| NullSuppression \| SpecialCharacterFormatter}}	{{DetailDimension.AccountGroupName \| NullSuppression \| SpecialCharacterFormatter}}			{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') < 0) ? 'C' : " " ) \| NullSuppression}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Debit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Debit') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Credit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Credit') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') < 0) ? 'C' : '0' ) \| NullSuppression}}
{{ DetailDimension.AccountCode \| NullSuppression \| SpecialCharacterFormatter}}	{{ DetailDimension.AccountName \| NullSuppression \| SpecialCharacterFormatter}}	{{ DetailDimension.CostCenterName \| NullSuppression}}	{{ DetailDimension.DimensionType === '0' ? DetailDimension.V1Name : DetailDimension.DimensionType === '1' ? DetailDimension.V2Name : DetailDimension.DimensionType === '2' ? DetailDimension.V3Name : DetailDimension.DimensionType === '3' ? DetailDimension.V4Name : DetailDimension.DimensionType === '4' ? DetailDimension.V5Name : '' }}	{{ DetailDimension.Opening \| NullSuppression \|NumberFormater}}	{{(DetailDimension.Opening > 0 ) ? 'D' : ((DetailDimension.Opening < 0 ) ? 'C' : '' ) \| NullSuppression}}	{{ DetailDimension.Debit \| NullSuppression \| NumberFormater}}	{{ DetailDimension.Credit \| NullSuppression \| NumberFormater}}	{{ DetailDimension.Closing \| NullSuppression \|NumberFormater}}	{{(DetailDimension.Closing > 0 ) ? 'D' : ((DetailDimension.Closing < 0 ) ? 'C' : '' ) \| NullSuppression}}

{{ DetailDimensionData().TableSortType === 'asc' ? 'keyboard_arrow_up' : 'keyboard_arrow_down' }}

filter_alt

{{DetailDimension.AccountScheduleCode | NullSuppression | SpecialCharacterFormatter}}

{{DetailDimension.AccountScheduleName | NullSuppression | SpecialCharacterFormatter}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening') | NumberFormater}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening') < 0) ? 'C' : " " ) | NullSuppression}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Debit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Debit') | NumberFormater}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Credit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Credit') | NumberFormater}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') | NumberFormater}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') < 0) ? 'C' : '0' ) | NullSuppression}}

{{DetailDimension.AccountGroupCode | NullSuppression | SpecialCharacterFormatter}}

{{DetailDimension.AccountGroupName | NullSuppression | SpecialCharacterFormatter}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Opening') | NumberFormater}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') < 0) ? 'C' : " " ) | NullSuppression}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Debit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Debit') | NumberFormater}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Credit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Credit') | NumberFormater}}

{{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleCode','Closing') | NumberFormater}}

{{ DetailDimension.AccountCode | NullSuppression | SpecialCharacterFormatter}}

{{ DetailDimension.AccountName | NullSuppression | SpecialCharacterFormatter}}

{{ DetailDimension.DimensionType === '0' ? DetailDimension.V1Name : DetailDimension.DimensionType === '1' ? DetailDimension.V2Name : DetailDimension.DimensionType === '2' ? DetailDimension.V3Name : DetailDimension.DimensionType === '3' ? DetailDimension.V4Name : DetailDimension.DimensionType === '4' ? DetailDimension.V5Name : '' }}

{{(DetailDimension.Opening > 0 ) ? 'D' : ((DetailDimension.Opening < 0 ) ? 'C' : '' ) | NullSuppression}}

{{(DetailDimension.Closing > 0 ) ? 'D' : ((DetailDimension.Closing < 0 ) ? 'C' : '' ) | NullSuppression}}