Following the recent blog where we advised that the data flow had been paused, we are pleased to announce that, following significant checking and review of the data appearing in PowerBI, we believe that the majority of transactions are now showing correctly on the appropriate Finest code.
There may be some entries where schools have attempted to correct errors via Online Journal transfer ,or the Schools Finance Team, however, these transactions have been corrected by the changes to the code mapping exercise described above. As a result, you may have some mismatches, particularly on Finest item code 4901 and 9389, which will need to be reviewed. If you have issues with transactions on these codes, please check these transactions with us via the Finance Schools Mailbox:finance.financeschools-mailbox@devon.gov.uk
As a consequence of these changes, you will shortly see that PowerBI transactions are appearing on the correct Finest item code, along with Payroll and petty cash transactions.
Following the review described above, you will shortly receive the reconciliation files containing month 8 data, which can be reconciled in Bromcom.
If you have any further queries, please contact us via the Finance Schools Mailbox.