Further to our recent blog, Closedown 2025/26: Coding Changes Update for Maintained Schools – Support for schools and settings, Scomis and DCC school finance are starting the work for the code conversions.
We are currently in the process of expiring current ledger codes to end 31.03.26.
In order for you to run your trial balance you need to do the following when producing the report in Bromcom.
Rather than selecting the accounting periods when running the report, enter the date range for the periods you wish to do the trial balance as shown below in the screen shot
If you continue to run the report via accounting period the report will attach a suffix – inactive and it will not be accepted in DTSApps.
If you have any queries, or issues, please contact the Scomis Service desk or your finance consultant