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This report is useful for schools wanting to easily transfer their data into their Finance Management System. |
Net Settlement Finance Export
If you wish to see a breakdown of weekly VMS deposits to specific Cost Centres and Ledger Codes, you can generate the Net Settlement Finance Export.
To generate the Net settlement report:
- In SCO click on the Reports tab
- Select Banking reports
- Select Net settlement finance export
- Select the required Bank account
- Select the required Net settlement
- Click OK
- The report is displayed and can be printed, sent by email or exported to Excel if required
You should see a data grid with a column for each account code and total.
See the example on the right.
See also
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