In Unit 4, Internal Invoices have been replaced by journals. Please download and complete the Schools Internal Charge Journal Form Forms – Support for schools […]
Education finance
The education finance blog was set up to enhance the communication of important information from the finance team to schools.
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Administration 184: Maintained Schools Supplier ID/External LA Reference data cleansing
We keep seeing a significant number of payments fail due to incorrect External LA Reference numbers. We have now sent (via Anycomms) each school a […]
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Administration 183: Maintained Schools Reconciliation update
Further to Administration 181: Maintained Schools Salary Reconciliation update – Support for schools and settings, we have now posted a journal to correct the iTrent […]
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Administration 182: Coding errors in Payment Files sent to DTS Apps (Maintained Schools)
The Team are identifying increasing numbers of coding errors on supplier payments processed via Bromcom and DTS Apps leading to payment delays for suppliers. It […]
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Administration 181: Maintained Schools Salary Reconciliation update
Further to Administration 177: Maintained Schools Reconciliation – IMPORTANT – Support for schools and settings, this error has now been resolved, however we have been […]
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Administration 180: Year End CFR Report
As part of the year end process schools will need to run a CFR return in 24/25 to make sure balances match the Year End […]
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Administration 179: Power BI Report Update
PowerBI Reports The PowerBI Dashboard allows Maintained Devon schools to access and view near live finance system (Finest and Unit 4) data. You can find […]
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Administration 178: Maintained Schools Payments
Further to Administration 175: Maintained Schools Payment Batches – Support for schools and settings, if you have suppliers chasing you or you need to check […]
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Administration 177: Maintained Schools Reconciliation – IMPORTANT
We are experiencing a technical issue with the April Salary files. Please do not import or reconcile the file until further notice. We will update […]
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Administration 176: Maintained Schools VAT on Payments
For schools sending payment batches from Bromcom, please be aware that if the invoice contains a VAT variance of more than 1p, this invoice will […]