|

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: Year End Payroll clearance from FC01 ** Local payments – Devon LA**

    Local payments need to carry out a payroll clearance in order to set the Fund Control 01 to zero , prior to preliminary close down. Please see the following steps: Step 1 – Modules > Finance> Homepage>General Ledger>Journals.  Select “Year End journal” if you have already run  preliminary close or standard journal if you have…

  • What’s new on Bromcom Finance

    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 29th May 2026   URL for further information MIS Route Information Vision Finance: Central Management Profile Models…

  • Bromcom Finance: How do I setup a Free Text (Sundry) invoice

    Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…

  • Bromcom: Managing Spine Points for Staff

    Full details on how to manage spine points in Bromcom can be found below, however please note, even though the spinal progression month is recorded in the contract you will still need to go to Modules > Administration > Spinal Progression for Staff and set the effective date for the increment so this is automatically…

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

    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…