Open G/L accounts Management
In addition to the Microsoft Business Central Standard in Germany, OPplus offers you the possibility to post G/L accounts in the open item mode. This is an indispensable advantage for the reconciliation of relevant accounts such as transitory items or cash transit.
The functions known from the accounts receivable and accounts payable open item management are also found here:
- Clearing options from all accounting journals
- Subsequent item clearing
- Partial reconciliation
- Closing date related representation of open items
A report for automatic item clearing provides additional support if you want to clear interim postings in the debit cost procedure.