{% extends "ui/templates/base/layout.html" %} {% block content %}
Accounting · Phase 21A v2
Summary-first review of previous-year closing balances against current-year openings. Only Balance Sheet ledgers and Stock Items are checked; revenue, expense, purchase and sales ledgers are excluded. Matched and new zero-balance masters stay out of the main review; actionable differences retain the existing controlled Tally correction workflow.
| Run | Previous Year | Current Year | Ledgers | Stock Items | |
|---|---|---|---|---|---|
| #{{ run.id }} | {{ run.previous_company_name }} | {{ run.current_company_name }} | {{ run.ledger_count }} | {{ run.stock_item_count }} | Open Summary |
Run #{{ selected_run.id }}
Matched records are summarized only. Click a category when you need its detailed report.
Quantity, value and unit exceptions are separated so the reviewer sees only the issue that needs attention.
{{ status_filter|replace('_',' ')|title }} · {{ detail_total }} row(s). This detailed list is opened only on demand.
{{ status_filter|replace('_',' ')|title }} · {{ detail_total }} row(s).