OPplus - G/L Open Entries

The module G/L Open Entries is part of OPplus, the complete solution for financial management in Microsoft Dynamics 365 Business Central. In addition to the Microsoft Business Central Standard in Germany, OPplus enables you to post G/L accounts in the open entry mode. This is indispensable for reconciling relevant accounts such as transitory entries or cash transit.

The module allows building open entries on G/L accounts. Similar to the handling of customers and vendors, you can build open entries on G/L accounts. Furthermore, various reports and a standard export to Excel are available.
This module is beneficial, especially while working with clearing accounts, such as transit accounts.

The functions known from the accounts receivable and accounts payable open entry management are also found here:

• Clearing options from all accounting journals
• Subsequent entry clearing
• Partial reconciliation
• Closing date-related representation of open entries

A report for automatic entry clearing provides additional support if you want to clear interim postings in the debit cost procedure.