Bromcom Finance – How to hide and unhide cost centre ledger links

In Bromcom Finance it is possible to hide cost centre-ledger links that you do not want to use.

From the finance home page in the Maintenance area please select the ‘Cost Centre Ledger Links’ box

You can then manually select the links you would like to hide by clicking on the tick box to the left of each link and then select ‘Hide’

If you wish to unhide or view your hidden links you can click on the ‘Hidden’ tick box in the top right of the screen

This will display your hidden links, you can then tick the required links and ‘Unhide’

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

  • Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export”

    Posted on Updated on

    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…

  • Bromcom Finance: How do I enter my budget into the new year ?

    Posted on Updated on

    Modules> Finance> Homepage>Budgeting> Cost Centre allocation. Top tip: When in Cost centre allocation, you can click “Edit Mode” located top right of screen, which opens all cost centres and ledger codes in one area for you to add your budget allocations. Please also see the following guide:Bromcom Finance guide – How to Enter Budgets  …

  • Bromcom Finance: Base Pay mapping FAQs

    Posted on Updated on

    Please see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…

  • Bromcom Finance: How do I map my classroom teacher to multiple funds?

    Posted on Updated on

    You may have a classroom teacher who works in nursery as well as the main school and is paid from multiple funds. This FAQ explains how to deal with this in Bromcom. You can also use this if a teacher is paid entirely from a different fund to your other teachers. Please see the following…

  • What’s new on Bromcom Finance

    Posted on Updated on

    You can view what is new in Finance 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 12th December 2025     URL for further information MIS Route Information Finance – Clone Invoices and…

  • 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…