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:

Post to selected G/L accounts – if needed, in the your local or a foreign currency. 

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.

Your contact partner:

Do you have questions or would like a personal consultation for our DYNAMO products?

Get in touch with us. We'll be happy to help.

Axel Leder
+49 431 7170-455



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