Posting multiple applications as one sum entry

  • 11/12/2025
  • 2 minutter at læse

When a customer payment applies to multiple invoices, Continia Banking normally posts one ledger entry per application, even if the applications relate to the same customer or vendor account. This results in multiple posted entries for a single statement line.

With the sum posting feature, you can change this behavior so that multiple applications for the same account, on the same statement line, are posted as one ledger entry. This allows statement lines to be posted one-to-one, simplifies customer statements, and reduces the number of ledger entries created.

You can enable sum posting separately for bank account reconciliations and payment reconciliations.

To enable sum posting:

  1. Search Search for Banking Import Setup, and select the related link.
  2. On the Bank Account Reconciliation FastTab, enable Combine Applications.
  3. On the Payment Reconciliation FastTab, enable Combine Applications.