Matching of G/L open entries

• 23/09/2025
• 2 minutter at læse

Business value

This feature provides the ability to manually or automatically reconcile open general ledger (G/L) entries, streamlining the reconciliation process and improving accuracy.

Feature details

A new setting will be added to the Banking Import Setup page, visible only when the Continia Finance G/L Open Entries module is active. For manual matching, users will be able to view and match open G/L entries directly. For automatic matching, the system will use existing unique IDs, Document No., and External Document No. to create a payment application proposal, similar to other ledger entry types. The feature will be enabled by default and can be turned on or off in the Import Setup.

For more information, see:

• Introducing G/L open entries
• Setting up G/L Open Entires