admin 0fadfcd2d2 Accounting reports: BvA column shading + reconciliation archived-account fix
Budget vs Actuals: shade the Budget / Actual / Variance / Variance % columns
in a light→dark grey gradient with left vertical borders so they're easy to
tell apart (shared BVA_COL styles applied to header, group-total and detail
rows; variance text bumped to emerald/red-700 for contrast on the darker fills).

Reconciliation R2: reconcile() classified GL lines via the active-only account
list and dropped lines on archived accounts, so the "Assets = Liabilities +
Equity (incl. net income)" check went out of balance by the archived balance
(e.g. VW's archived 4016 Renters Insurance Income, -$75). Feed reconcile any
account referenced by glCumulative but missing from the active list (joined
metadata), matching the Balance Sheet builder; once every line is typed, R2
reduces to R1 and passes whenever the ledger balances. Also tightens R3/R4.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-17 11:53:07 -04:00
2026-06-07 22:41:22 -04:00
2026-06-01 20:10:57 -04:00

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