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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

Upgrading to the Latest Version

  • 26/08/2024
  • 1 minute to read

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Currently Continia Finance is not supported for on-premises for the app versions of Microsoft Dynamics 365 Business Central.

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