@extends('layouts.app') @section('title', 'Bank Reconciliation') @include('inventory.accounting.partials.styles') @section('content')

Bank Reconciliation

Match your bank statement to the ledger so book and bank balances agree.

@include('inventory.accounting.partials.sub-nav') @if(session('success'))
{{ session('success') }}
@endif @if($errors->any())
{{ $errors->first() }}
@endif @if($banks->isEmpty())
Add a bank account first to start a reconciliation.
Add Bank Account
@else

Start New Reconciliation

@csrf
@endif

History

@forelse($reconciliations as $r) @empty @endforelse
BankPeriodStatement CloseBookDifferenceStatus
{{ optional($r->bankAccount)->bank_name }} {{ $r->period_start->format('M j') }} – {{ $r->period_end->format('M j, Y') }} {{ number_format($r->statement_closing_balance, 2) }} {{ number_format($r->book_balance, 2) }} {{ number_format($r->difference, 2) }} @if($r->status === 'completed')Completed @elseIn progress@endif Open
No reconciliations yet.
@endsection