FAQ - Frequently asked questions
Here you will find helpful information on frequently asked questions.
Sales and support are provided exclusively for Microsoft Dynamics NAV/Business Central partners.
Currently OPplus is available for the last 3 versions and the last 3 cumulative updates. In principle OPplus can be used for all NAV versions, only the respective downgrades to the desired version will be charged to the partner.
Answer: No, basically you can use it to fill any table, such as postal codes and debtors. The following video shows step by step how to import a file with postal codes:
Answer: By clicking on the menu item 'Enter return transfer' from the acquired incoming payment for the respective line. In this case a so-called single payment bank account will be created, which can be used in the payment export after posting.
Open G/L Accounts Management
Examples would be: Items in transit, cash transit, prepaid expenses.
Yes, if you enter an OP-managed G/L account in the payment transactions in the payment posting matrix, you can see on the bank account which amount is in transit. Additionally, when importing bank statements, you can use an accounting rules to make sure that the account is automatically found and the amount is assigned to the payment transaction.
Extended Lists and Reports
Use the Excel export of our lists, there you can set this accordingly.
Look in the items at our 'posted on' field.
Trial Balance and VAT
Use the field per line in balance sheet.
Use the VAT ledger account statement of OPplus.
Extended Fixed Assets
Yes, in the extended asset accounting this is taken into account. In addition, there is even a depreciation adjustment if depreciation was already posted before the payment.
Yes, there is a separate flag for this in the asset and in the posting, which is also represented by a * in various reports.