<% const accountList = Array.isArray(accounts) ? accounts : []; const entryList = Array.isArray(entries) ? entries : []; const ledgerSummary = summary && typeof summary === "object" ? summary : {}; const totalDebit = Number( ledgerSummary.total_debit || 0 ); const totalCredit = Number( ledgerSummary.total_credit || 0 ); const totalEntries = Number( ledgerSummary.total_entries || 0 ); const isBalanced = Math.abs( totalDebit - totalCredit ) < 0.01; const money = (amount) => { if ( typeof formatMoney === "function" ) { return formatMoney( Number(amount || 0) ); } return Number( amount || 0 ).toLocaleString( "en-US", { minimumFractionDigits: 2, maximumFractionDigits: 2 } ); }; %> General Ledger

General Ledger

Company accounts and complete financial transaction history

+ New Journal Entry Back to Dashboard

Journal Entries

<%= totalEntries %>

Total Debit

<%= money(totalDebit) %>

Total Credit

<%= money(totalCredit) %>

Ledger Status

<% if (isBalanced) { %> Balanced <% } else { %> Not Balanced <% } %>

Chart of Accounts

Click an account name to view its complete transaction history.

<% if ( accountList.length === 0 ) { %> <% } else { %> <% accountList.forEach( (account) => { %> <% }); %> <% } %>
Code Account Type Normal Balance Total Debit Total Credit Current Balance
No ledger accounts were found.
<%= account.normal_balance %> <%= money( account.total_debit ) %> <%= money( account.total_credit ) %> <%= money( account.current_balance ) %>

Recent Journal Entries

The most recent automatic and manual accounting transactions.

<% if ( entryList.length === 0 ) { %> <% } else { %> <% entryList.forEach( (entry) => { const entryStatus = String( entry.status || "Unknown" ).toLowerCase(); const allowedStatuses = [ "posted", "draft", "voided" ]; const statusClass = allowedStatuses.includes( entryStatus ) ? `status-${entryStatus}` : "status-unknown"; %> <% }); %> <% } %>
Date Entry Number Reference Description Source Status Debit Credit
No journal entries have been posted yet. Click New Journal Entry to add the first transaction.
<%= entry.entry_date %> <%= entry.entry_number %> <%= entry.reference_number || "-" %> <%= entry.description %> <%= entry.source_type || "Manual" %> <%= entry.status || "Unknown" %> <%= money( entry.total_debit ) %> <%= money( entry.total_credit ) %>