Post to selected G/L accounts – if needed, in the your local or a foreign currency.
G/L - Open Items & Application
Simplify recurring G/L postings
Every accounting clerk has to deal with open items that have no reference to customers or vendors. With the application DYNAMO | G/L - Open Items & Application, you can perfectly process and manage these transactions as a complement to your processes.
Use DYNAMO | G/L - Open Items & Application as an independent module or completely integrated with DYNAMO | Payment.
DYNAMO | G/L - Open Items & Application is available for Microsoft Dynamics 365 Business Central on premises and Dynamics NAV.
Optimise your processes:
Use the familiar “General Journal” functions in the application or navigate to “Process Bank Statement”; subsequent clearing is, of course, also supported.
Any exchange rate differences arising the clearing are calculated and posted automatically. Key date-specific valuation of open items in a foreign currency is also possible. Open item evaluations are possible in list form and as EXCEL export files.
Our product family
- flyer-dynamo-customer-vendor-netting-akquinet.pdf (1.5 MiB)
- flyer-dynamo-payment-features-ch-akquinet.pdf (196.8 KiB)
- flyer-dynamo-payment-features-de-akquinet.pdf (1.7 MiB)
- flyer-dynamo-product-information-ds-dynamo-editions-akquinet.pdf (632.9 KiB)
- flyer-dynamo-product-information-ds-dynamo-essentials-akquinet.pdf (454.6 KiB)
- flyer-dynamo-product-information-ds-dynamo-open-items-application-akquinet.pdf (2.0 MiB)
- flyer-dynamo-pricelist-customers-akquinet-2020.pdf (13.1 MiB)