Unfortunately, a number of incorrect item codes have been issued via the AnyComms/Devon Transfer pre-populated forms process, the item codes are as follows:
- 1801
- 1802
- 3501
- 4001
- 4085
- 4102
- 4203
- 4501
- 4590
- 4786
If values are provided to you for the above item codes for your school, please replace these with a zero, or delete these rows when submitting your completed X-Back pre-populated form.
Any submissions against the above codes will not be processed within the X-Back exercise.
Please submit entries for these codes using your Year End Adjustments Workbook, which has been supplied to you via AnyComms/Devon Transfer.
The submission deadline for the X-Back Pay creditors is Friday 14th March
Apologies for any inconvenience caused. If you have any queries, please let us know: financeschools-mailbox@devon.gov.uk