OPplus to Continia Finance field mapping reference – G/L Open Entries
This article lists the source and target mappings for tables and fields involved in migrating data from OPplus to the Continia Finance G/L Open Entries module. Use this reference when verifying that data has been transferred correctly after running the migration tool.
For the prerequisites and steps involved in the migration, see Migrating OPplus data.
G/L Open Entries setup
1:1 migration from OPP G/L Open Entries Setup to CTS-CFI G/L Open Entries Setup:
Detailed G/L entries
G/L account field transfer
Fields are migrated within the same table:
G/L entry selective field transfer
Important
This migration only applies to filtered G/L Entry records. Entries must meet all of the following conditions: OPP Applying Entry = true, OPP Open = true, OPP Positive = true, and various amount/reference fields must be non-zero or non-empty.