Monitoring & Reporting 40: Internal charges from BSS

Please note that you will have seen original costs coded to schools on ledger code 7932 for a variety of works including HR, Treasurer Support, Audit and Legal during April/May 2015.

The Business Support Team have now corrected the ledger codes for these costs in January 2016 and you will have seen the adjustments come through on the downloads at the beginning of this month.

Please make the necessary changes with your records.

2 comments on “Monitoring & Reporting 40: Internal charges from BSS

  1. Joy McGeehan says:

    It really is most unhelpful when BSS use the incorrect ledger codes and then we have to do the journals. It is quite time consuming. These correct individual ledger codes were on the Finance coding list at the beginning of the financial year, so why the ledger for HR services was chosen for all the Devon Services I do not know.
    I assume they are all on the same CFR listing?

    • education.finance says:

      We noticed that another department had used the same ledger code for all the charges and this was spotted by a member of the Education & Learning Team. As soon as we had recognised this error, we corrected all the charges and put the costs against the correct code and you will have seen the adjustments come through on the downloads at the beginning of this month.

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