Matching of G/L open entries
| Feature | General availability online | Public preview |
|---|---|---|
| Matching of G/L open entries | Oct 2025 | - |
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.