What's new on Bromcom

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.

• 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.