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

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

AsOn Date Detail Periodic OU Wise

Schedule Group Account Sub Account

{{ column.label }} {{ AsOnDimensionData().TableSortType === 'asc' ? 'keyboard_arrow_up' : 'keyboard_arrow_down' }} filter_alt
{{AsOnDimension.AccountScheduleCode \| NullSuppression \| SpecialCharacterFormatter}}	{{AsOnDimension.AccountScheduleName \| NullSuppression \| SpecialCharacterFormatter}}							{{(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}}
{{AsOnDimension.AccountGroupCode \| NullSuppression \| SpecialCharacterFormatter}}	{{AsOnDimension.AccountGroupName \| NullSuppression \| SpecialCharacterFormatter}}							{{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupCode','Debit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupCode','Debit') \| NumberFormater}}	{{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupCode','Credit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupCode','Credit') \| NumberFormater}}
{{ AsOnDimension.AccountCode \| NullSuppression}}	{{ AsOnDimension.AccountName \| NullSuppression}}	{{ AsOnDimension.CostCenterName \| NullSuppression \|NumberFormater}}	{{ AsOnDimension.V1Name \| NullSuppression \| NumberFormater}}	{{ AsOnDimension.V2Name \| NullSuppression}}	{{ AsOnDimension.V3Name \| NullSuppression}}	{{ AsOnDimension.V4Name \| NullSuppression \|NumberFormater}}	{{ AsOnDimension.V5Name \| NullSuppression \| NumberFormater}}	{{ AsOnDimension.Debit \| NullSuppression \|NumberFormater}}	{{ AsOnDimension.Credit \| NullSuppression \| NumberFormater}}