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finance
v5.2025.3
April 07, 2025

Finance - Central Manual Reconciliation Amount Column Enhancement

Modules > Finance > Routines > Central Reconciliation

This update enhances the Central Manual Reconciliation screen by separating the Amount column into Net, VAT, and Gross values.

Key Changes:

  • The Net column displays the total amount before VAT.
  • The VAT column lists the total VAT applied.
  • The Gross column shows the full amount (Net + VAT).
  • These changes apply to both Accounts Receivable (AR) and Accounts Payable (AP) options within Central Manual Reconciliation.
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  • The new columns are included in all export formats (Copy, Excel, CSV, PDF, Print).
  • No impact on journal entries—transactions will continue to post as usual.

This enhancement ensures schools and local authorities can view financial data in a clearer, more structured format.