|

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

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 how to do this for 2025.

Once you have downloaded the files you will need to manually amend each file to Period 12.

This can be done by opening the files in notepad and changing the figures shown highlighted below from 13 to 12. If it does not look like the below screen please go to View and select Word wrap.

Once all figures have been changed you will need to go to File > Save As and change the file name from 25_13_XX to “25_12_XX Period 13”.

You can then import the files into the 2025 financial year in Bromcom through Automatic Reconciliation. This can be done even if Period 12 has been closed in Bromcom.

These files will fail Automatic Reconciliation so please refer to Closedown 2025/26 Update for Maintained Schools – Support for schools and settings for guidance on how to deal with this.

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 and DTSApps – Download and Reformat process PLYMOUTH SCHOOLS

    This FAQ is for Plymouth Schools and explains how to reformat your reconciliation file downloaded from DfE S2S to ensure it can be imported into Bromcom Finance. Download your relevant reconciliation files from DfE School to School Unzip your file using 7 zip and your Plymouth credentials (Please ensure that the file size is above…

  • Bromcom Finance & DTSApps – DEVON SCHOOLS

    Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” DTSApps – Bromcom Integration Guidance Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps:…

  • Bromcom Finance & DTSApps – PLYMOUTH SCHOOLS

    Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…

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

    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 clear a salary commitment ?

    You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows: Browse to Modules> Finance> Homepage> Staffing> Salary Projections. Click the “Actions” button top left > Click “Amend Commitments” Select the staff member & posting period. Click “Clear Commitments” How useful was this article?…