minor changes to support correct reporting.
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@@ -57,8 +57,10 @@
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:location location
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:id (str (:db/id account) "-" location)
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:numeric-code (or (:account/numeric-code account)
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(and (:bank-account/type account)
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1100))
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(and (#{:bank-account-type/check} (:db/ident (:bank-account/type account)))
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1100)
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(and (#{:bank-account-type/credit} (:db/ident (:bank-account/type account)))
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2800))
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:account-type (or (:db/ident (:account/type account))
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({:bank-account-type/check :asset
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:bank-account-type/credit :liability}
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@@ -143,8 +143,8 @@
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["7100 Ops Related DirGMC Exp" 7100 7199]
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["7200 Customer Related DirGMC Exp" 7200 7299]
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["7300 Employee Related DirGMC Exp" 7300 7399]
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["7400 Building and Equipment Related DirGMC Exp" 7400 7399]
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["7500 Office/ Management Related DirGMC Exp" 7500 7599]
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["7400 Building and Equipment Related DirGMC Exp" 7400 7499]
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["7500 Office/ Management Related DirGMC Exp" 7500 7999]
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["8100 Operational" 8100 8199]
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["8200 Occupancy Costs" 8200 8299]
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["8300 Utilities" 8300 8399]
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