Verifying and completing post-migration steps

• 27/03/2026
• 3 minutes to read

This procedure describes how to verify your migrated data and complete the final steps after migrating from OPplus to Continia Finance and Continia Banking.

To verify the general setup

1. Go to Continia Solution Management to confirm that Continia Banking (and Continia Finance, if used) is activated and that OPplus and the Continia Banking migration app are deactivated.
2. Uninstall the Continia Banking Data Migration Setup app.
3. Uninstall OPplus when you’ve completed both the Continia Finance and Continia Banking migrations and confirmed that all required data has been transferred.

To verify migrated data

After completing the migration, check that all relevant data has been transferred correctly.

1. Open the relevant setup and ledger pages and review:
   • Association setup
   • OPplus general ledger accounts
   • Fixed assets
   • Templates for purpose codes
2. Verify that all values were migrated correctly.
3. If the system showed warnings during migration (for example, unsupported placeholders in purpose codes), review these entries manually and correct them as needed.

Optional: To access historical OPplus data

SaaS environments

Create a sandbox environment based on a backup from before the migration and use it to access:

• Registered payment proposals
• Payment advices
• Historical imports

On‑premises environments

Create a copy of the production database before the migration and use this copy to access historical OPplus data such as:

• Registered payment proposals
• Posted bank statements
• Imported files
• Legacy values needed for customer or vendor inquiries

To complete the migration

After reviewing all data and completing the post-migration steps:

• Confirm that OPplus has been fully uninstalled.
• Ensure that Continia Finance and Continia Banking are active and functioning as expected.