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Table of Contents
Welcome to Continia Finance
New and Planned
Release plan
Detailed changelogs
Overview
Continia Finance 2026 R1
Continia Finance 2025 R2
Continia Finance 2025 R1
Continia Finance 2024 R2
Detailed changelog for Docs
General Application
Continia Finance in English in Italy, Czechia, Slovakia, Hungary, Poland, Serbia, and Bulgaria
Platform and technology
Migration from OPplus to Finance
Previous release plans
Overview
2025 release 1
2025 release 1
General application
New Factoring module
Continia Finance in the USA and Canada
Support for Dutch localization
Continia Finance in English in Norway, Sweden and Belgium
Installment payments
Use installments in journals lines
2024 release 2
2024 release 2
General application
Integrating Continia Hub
Using CSV ports
Dimension alignment for payment discounts
Improved check VAT Code functionality
Installment payments
Posting installments when using different customer/vendor posting groups
Getting started
Overview
General introduction
Business functionality
Configuring general settings
Trials and subscriptions
Help and support
Continia Notifications
Continia Hub
Resellers and partners
Overview
Becoming a reseller
Finding a reseller
Continia Demo Scenarios
Setting up the Demodata for Continia Finance
Essential modules demo
Associations demo
G/L Open Entries demo
Extended Financial Reports demo
Extended Fixed Assets demo
Installments demo
Multi-Level Payment Discount demo
Treasury demo
Troubleshooting and FAQs
General FAQ
Business functionality
Overview
Assisted setups
Essential
Introducing the Essential module
Using balance confirmation codes
Using Fast Posting codes
Using ledger entry comments
Assigning VAT key codes
Using extended application features
Using extended payment discount handling
Using dimensions on system entries
Using CSV ports
Associations
Introducing the Association module
Setting up the Association module
Adding an association
Viewing association statistics
Additional Fields for associations
Linking customers and vendors
Adding extended reminders
Applying customer and vendor association entries
Lists of open entries for associations
G/L Open Entries
Introducing the G/L Open Entries module
Setting up the G/L Open Entries module
Open G/L Accounts
Printing open G/L account entries
Automatic application of G/L accounts
Applying payments to open entries
Extended Financial Reports
Introducing the Extended Financial Reports module
Setting up the Extended Financial Reports module
Using extended lists for general ledger entries
Extended customer ledger entries
Working with G/L account groups
Using affiliations
Open customer entries
Open vendor entries
Extended GL entries
GL entries overview
VAT entries overview
Printing extended financial reports
Extended detail trial balance
Extended total balance
Using the Reminders list
Setting the last posting date
Switching posting types
Purchase VAT next month
Extended Fixed Assets
The Extended Fixed Assets module
Setting up fixed assets
Adding a fixed asset
Using fixed asset templates
Applying partial disposal of assets
Using dimensions in fixed assets
Using fixed assets with quantities
Available reports for fixed assets
Installments
Overview
Setting up the Installment module
Adding an installment template
Applying installment plans
Multi-Level Payment Discount
Introducing the Multi-level Payment Discount module
Setting up the Multi-Level Payment Discount module
Using multi-level payment discounts in sales and purchases
Factoring
Introducing the Factoring module
Setting up the Factoring module
Setting up or editing data exchange definitions
Setting up a factor
Creating a factoring proposal
Treasury
Introducing the Treasury module
Setting up the Treasury module
Development and Administration
Overview
Understanding Continia Core
Feature Management
Supported countries and languages
Continia Finance permissions
Development and customization
Overview
Scope of support services
Accessing the source code
Migrating OPplus data to Continia Banking and Continia Finance
Requesting events and external functions
Online
Managing Continia solutions (online)
Installing the Continia Finance app
Upgrading to the latest version
Minimum requirements
On-Premises
Installing Continia Finance on-premises
Installing or upgrading in multitenant environments
Installing Business Central upgrades
Comparison of features
Supported Business Central Versions
Managing solutions
Managing licenses
Managing Continia solutions (on-premises)
Modules for Continia Finance
Deployment
Minimum requirements
Software lifecycle policy
Upgrade
Overview
Upgrading Continia Finance (app)
Upgrading Business Central
Overview
Upgrading to v23
Upgrading to v24
Upgrading to v25
Upgrading to v26
Upgrading to v27
Upgrading to v28
Migrate from on-premises to cloud
Compliance
G/L Accounts
03/09/2023
1 minute to read
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