diff --git a/account_banking_reconciliation/report/summary_reconciliation.mako b/account_banking_reconciliation/report/summary_reconciliation.mako
index 85e641851..4af5f1da8 100644
--- a/account_banking_reconciliation/report/summary_reconciliation.mako
+++ b/account_banking_reconciliation/report/summary_reconciliation.mako
@@ -19,7 +19,6 @@
       }
       .left_col
       {
-      width:40%;
       }
       .col_header
       {
@@ -61,8 +60,9 @@
     %for rec in objects:
       <table style="width:100%">
         <tr>
+          <% cols = 3 if rec.multi_currency else 2 %>
           <td class="cell left_col first_item important_number_table"
-              colspan="3">
+              colspan="${cols}">
             ${_("Summary account:")} ${rec.account_id.code} -
             ${rec.account_id.name}
           </td>
@@ -71,9 +71,11 @@
           <td class="left_col cell">
             ${_("Beginning Balance")}
           </td>
-          <td class="cell right_col_sum">
-            ${formatLang(rec.starting_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell right_col_sum">
+                ${formatLang(rec.starting_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif 
           <td class="cell right_col_sum">
             ${formatLang(rec.starting_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>
@@ -91,9 +93,11 @@
           <td class="cell third_line left_col">
             ${_("Deposits and Credits")}${" - %s " % int(rec.sum_of_debits_lines)}${_("items")}
           </td>
-          <td class="cell right_col_sum">
-            ${formatLang(rec.sum_of_debits_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell right_col_sum">
+                ${formatLang(rec.sum_of_debits_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif
           <td class="cell right_col_sum">
             ${formatLang(rec.sum_of_debits, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>
@@ -102,9 +106,11 @@
           <td class="cell third_line left_col">
             ${_("Cheques and Debits")}${" - %s " % int(rec.sum_of_credits_lines)}${_("items")}
           </td>
-          <td class="cell line_sum right_col_sum">
-            ${formatLang(-rec.sum_of_credits_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell line_sum right_col_sum">
+                ${formatLang(-rec.sum_of_credits_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif
           <td class="cell line_sum right_col_sum">
             ${formatLang(-rec.sum_of_credits, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>
@@ -113,9 +119,11 @@
           <td class="cell second_line left_col">
             ${_("Total Cleared Transactions")}
           </td>
-          <td class="cell right_col_sum line_sum">
-            ${formatLang(rec.cleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell right_col_sum line_sum">
+                ${formatLang(rec.cleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif
           <td class="cell right_col_sum line_sum">
             ${formatLang(rec.cleared_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>
@@ -124,9 +132,11 @@
           <td class="cell left_col">
             ${_("Cleared Balance")}
           </td>
-          <td class="cell important_number_table right_col_sum">
-            ${formatLang(rec.cleared_balance_in_currency + rec.starting_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell important_number_table right_col_sum">
+                ${formatLang(rec.cleared_balance_in_currency + rec.starting_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif
           <td class="cell important_number_table right_col_sum">
             ${formatLang(rec.cleared_balance + rec.starting_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>
@@ -144,9 +154,11 @@
           <td class="cell third_line left_col">
             ${_("Deposits and Credits")}${" - %s " % int(rec.sum_of_debits_lines_unclear)}${_("items")}
           </td>
-          <td class="cell right_col_sum">
-            ${formatLang(rec.sum_of_debits_unclear_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell right_col_sum">
+                ${formatLang(rec.sum_of_debits_unclear_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif
           <td class="cell right_col_sum">
             ${formatLang(rec.sum_of_debits_unclear, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>
@@ -155,9 +167,11 @@
           <td class="cell third_line left_col">
             ${_("Cheques and Debits")}${" - %s " % int(rec.sum_of_credits_lines_unclear)}${_("items")}
           </td>
-          <td class="cell right_col_sum line_sum">
-            ${formatLang(-rec.sum_of_credits_unclear_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell right_col_sum line_sum">
+                ${formatLang(-rec.sum_of_credits_unclear_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif
           <td class="cell right_col_sum line_sum">
             ${formatLang(-rec.sum_of_credits_unclear, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>
@@ -166,9 +180,11 @@
           <td class="cell second_line left_col">
             ${_("Total Uncleared Transactions")}
           </td>
-          <td class="cell right_col_sum line_sum">
-            ${formatLang(rec.uncleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell right_col_sum line_sum">
+                ${formatLang(rec.uncleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif
           <td class="cell right_col_sum line_sum">
             ${formatLang(rec.uncleared_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>
@@ -177,9 +193,11 @@
           <td class="cell left_col">
             ${_("Register Balance as of")}${" %s" % formatLang(rec.ending_date, date=True, currency_obj=rec.company_id.currency_id)}
           </td>
-          <td class="cell important_number_table right_col_sum">
-            ${formatLang(rec.starting_balance_in_currency + rec.cleared_balance_in_currency + rec.uncleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
-          </td>
+          %if rec.multi_currency:
+              <td class="cell important_number_table right_col_sum">
+                ${formatLang(rec.starting_balance_in_currency + rec.cleared_balance_in_currency + rec.uncleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
+              </td>
+          %endif
           <td class="cell important_number_table right_col_sum">
             ${formatLang(rec.starting_balance + rec.cleared_balance + rec.uncleared_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
           </td>