NAVAX G/L Application
Balances selected G/L accounts via account or contra account in Microsoft Dynamics 365 Business Central, with preview posting.
NAVAX Consulting GmbHImports payment data, reconciles entries, and extends accounting functions within Microsoft Dynamics 365 Business Central.

Continia OPplus brings bank statements and payment instructions into Business Central for processing. It supports matching recurring transactions through accounting rules and creating outgoing payment records. The add-in also provides G/L entry handling and additional fixed-asset functions, including depreciation changes, partial retirements, and asset templates.
Brings bank statements and payment instructions into Business Central across different data formats.
Creates payment proposals, outgoing payments, and payment advices for multiple payment directions and types.
Uses accounting rules to match and apply recurring payment transactions.
Supports dated open-entry lists, later clearing, and partial reconciliation for G/L accounts.
Adds depreciation adjustments, quantity records, partial retirements, acquisition-cost corrections, and asset templates.
Continia OPplus, NAVAX G/L Application, Payment Journal Import, Comments display in Document Capture Document journal, and Kolleno AR Management and Cash Collection are all paid cloud listings. Continia OPplus was updated on Jun 2026, compared with Sep 2025 for NAVAX G/L Application, Jan 2026 for Payment Journal Import, and Nov 2024 for both Comments display in Document Capture Document journal and Kolleno AR Management and Cash Collection.
| Name | Pricing | Deployment | Updated |
|---|---|---|---|
| this plugin | Paid | Cloud | |
| NAVAX G/L Application | Paid | Cloud | |
| Payment Journal Import | Paid | Cloud | |
| Comments display in Document Capture Document journal | Paid | Cloud | |
| Kolleno AR Management and Cash Collection | Paid | Cloud |
290 plugins in Dynamics 365 Business Central · Finance
Price distribution: 17 free, 6 freemium, 264 paid, 3 price not published
Balances selected G/L accounts via account or contra account in Microsoft Dynamics 365 Business Central, with preview posting.
NAVAX Consulting GmbHImports payments and applications into Dynamics 365 Business Central from Excel, with user-selected fields and validation.
Lighthouse Experts GroupDisplays comments made during the workflow in the Document Journal and purchase invoice list for Continia Document Capture.
Dibs consulting BVKolleno centralizes the invoice-to-cash process and manages outstanding payments for Microsoft Dynamics 365 Business Central.
Kolleno«Save time by simplifying and accelerating your financial processes in Microsoft Dynamics 365 Business Central! Manually processing incoming and outgoing payments is time-consuming and tedious at best. Typing out your bank statements and payment advices is inefficient and error-prone, making it challenging to adhere to …»