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

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 is despite the ledger code being linked to multiple funds in Modules> Finance> Maintenance> Ledger codes, the additional fund codes being ticked.

Bromcom have advised that this is a known issue which they are currently working to rectify but in the meantime if you experience this issue please log a case with the Service Desk

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

  • DEVON ONLY – Amending & Importing Period 13 reconciliation files to Period 12

    Posted on Updated on

    Devon Payments have sent down reconciliation files for period 13. Unfortunately it is not possible to import files into Bromcom for Period 13 as this period is only for adjustments. If you have not already downloaded the files from DTSApps please see DEVON ONLY: DTSApps account code changes – Frequently Asked Questions for guidance on…

  • 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 and DTSApps: Download and Reformat process – DEVON SCHOOLS

    Posted on Updated on

      IMPORTANT: New Process – there is no longer a requirement to log into Devon Transfer to download your reconciliation files, please see step 2 Schools using Scomis DTSApps will process available files using the DTSApps download area as follows: Log into DTSApps with your login credentials  From the menu on the left, click “Reformat”…

  • Bromcom Finance: How do I add a pay award ?

    Posted on Updated on

    Please note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5  Browse to Config>Administration>Base Pay Structures>double click the required Base Pay structure, e.g JK – Job Evaluation Hours Per Annum, JE – Job Evaluation All Year Round,  JL – Job Evaluation > HPA 5 yrs, Teachers…

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

    Posted on Updated on

    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…

  • Bromcom Finance: Accounts Receivable, receipt “Post Box is greyed out”

    Posted on Updated on

    If the post box is “greyed out” please ensure you do the following:   Record the receipt and ensure you click save and print.  If you don’t print, the receipt will not be available in “Paying in Slips” Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the…