|

Bromcom Finance: How can I find my carry forward figures ?

Devon LA have opted for “Retained earnings” to show in all schools databases.  This means the route for locating the previous years carry forward figures is as follows:

Previous year carry forward  E.G from previous financial year –  Financial year 23/24 – Please follow:

Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry

You can then search by ledger code for “Retained earnings” by typing in “RETAIN” in the search function on the left hand side menu and and press enter. You will then see the carry forward figures as per the example shown in the screen shot below :

 

Current carry forward figures – E.G carrying forward to next  Financial year 24/25 – Please follow:

 

Modules> Finance> Homepage> General ledger> Fund Review

 

 

 

 

 

 

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • How can I prepare data and be ready for the School Census Return?

    Posted on Updated on

    The School Census will collect individual characteristics and pupil records three times a year Autumn Census  /  Spring Census  /  Summer Census This FAQ is designed to help you through this process and inform you of the data that is collected in the census and how you could prepare in advance and be ready on…

  • What’s new on Bromcom MIS

    Posted on Updated on

    You can view what is new in the MIS by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 30th June 2026   URL for further information MIS Route Information wTimetable – Scheduling: Accept All…

  • Additional Funds not showing when selecting Ledger Code in Central Payments and Receipts

    Posted on Updated on

    There is currently an issue within Bromcom Finance that is not allowing additional Fund Codes to be selected when within Modules > Finance > Routines > Central Payments and Receipts. The issue that is currently being experienced is that when selecting a ledger code that is linked to multiple funds only Fund 01 is showing. This…

  • Bromcom: Pre-Admissions

    Posted on Updated on

    Pre-Admissions in Bromcom Attached is a brief guide on how to carry out the following tasks with regards to Pre-Admissions; Creating a Pre-Admission Group Adding Students Manually Adding a student Via CTF/ATF Communication Using MCAS to share/collect information Sending Messages to parents Managing Admissions Finalise Admissions/Admitting Students Bromcom Pre-Admission documentation How useful was this article?…

  • Bromcom Finance & Budgeting : How do I enter a Variance reason in Budget Variances

    Posted on Updated on

    Modules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…