Bromcom Finance: Year End Procedures 2025
Please find the following guides for Bromcom Finance Year End Procedures:
1) Part 1 Guide Preparing for the year end
2) Part 2 Guide Setting up the new year
3) Part 3 Guide – Closing the Financial year
Please find the following guides for Bromcom Finance Year End Procedures:
1) Part 1 Guide Preparing for the year end
2) Part 2 Guide Setting up the new year
3) Part 3 Guide – Closing the Financial year
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You have two options on how you record Non-Invoiced income as follows: Navigate to Modules> Finance> Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt” button, please…
Navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right handside 3) Once you have added your expense lines, please click download CSV on the right handside window 4) Open DTSAPPS and…
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Once you have added your invoices into Bromcom finance, you will need to, authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…
The user needs to have supervisor access rights. The next year needs to have been opened. The date needs to be after the last day of the financial year (31 March or 31 August) KB18527 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote…
Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance> Homepage and select> Routines> Automatic Reconciliation>Click the purple Import button top left and browse to file location of the reconciliation file 2) Select file, then click…