Before using the BFR report, the relevant ledger accounts must be linked to the BFR lines. The ledgers can be linked in the view Settings > Ledgers by following these steps:
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- Use the BFR line column to assign the correct BFR line (the lines are managed and updated yearly by Anago):
- Use the BFR negative column to indicate whether the value should be added as a negative number:
- Fill in the number of pupils in the view Funding (if this isn't already filled):
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Only ledger accounts (not ledger groups) can be mapped!
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