OPplus-gbedv provides the OPplus hotfix package 15.00.02. The "OPplus" module is a complete solution for financial management and can be integrated seamlessly and quickly into Dynamics NAV/365 Business Central. The add-on module offers you many additional applications and helpful functions over and above the standard.
The package is available for the following versions:
Microsoft Dynamics Business Central Spring 2019 - OPplus 15.00.02
Microsoft Dynamics Business Central Fall 2018 - OPplus 13.10.02
Microsoft Dynamics NAV 2018 - OPplus 12.20.02
We would like to take this opportunity to draw your attention to the most important changes:
Deleting the clearing detail lines (posting method BC standard)
Under the coll. Import setup "Posting method in extended clearing" = one clearing line (BC standard), clearing detail lines are also written, but these are only deleted again for the first ledger sheet line. With the update, errors that occurred due to the other 'orphaned' lines are now avoided when entering new book. sheet lines.
G/L item adjustment (from posting date)
G/L items are now cleared correctly if a customer has only licensed the module "OP leading G/L accounts". The correction was made because previously a different posting date was not taken into account during subsequent clearing and when opening the item and was therefore not written to the items.
Indirect modify right for G/L accounts in role "OPP-ALL"
To change G/L accounts, the right for the "Item display and print" module is required. The "OPP-ALL" role has been expanded to include the indirect modify right for the G/L accounts table.
After installing the hotfix, it is necessary to perform the "Create roles" option again.
New USTVA form 2020
The changes to the descriptions of the code numbers 60 and 48 in the advance VAT return have been adopted, as has the layout.
OPplus also provides an enhanced ELSTER extension for the current Microsoft Dynamics versions.
Manual insertion of items in the web client
Linking a manually inserted payment to an item via the lookup in the "Clearing with voucher no." field is now also possible in the web client.
Are you already using Microsoft Dynamics NAV/ 365 Business Central in your company?
Are you interested in other very helpful functions of Dynamics NAV/ 365 Business Central or would you like to carry out your financial management processes with NAV?
Get in touch with us!
Our consultants will be happy to support you or answer any initial questions you may have.
Phone: +49 (89) 21 111 848
E-Mail: vertrieb@br-ag.com
