How to Check the Period Division

After you have created a new fiscal year in MKG, you can check the periods of the new fiscal year. MKG has three options for a period format: monthly, 4-weekly or manually. It is not unwise to check the division of the periods in the new fiscal year immediately after the creation of a new fiscal year. Especially in administrations where bookings are made in 13 periods of 4 weeks, a check and possibly a correction may sometimes be necessary. This action is optional.

Please note!
You open fiscal years per administration. If you use more than one administration, you must perform this action for each administration.

Checklist Fiscal Year Transition | While executing a fiscal year transition, in today's administrative systems, actions that only occur once a year still have to be performed. These actions cause questions, or worse, are not performed at the most appropriate time. To prevent these questions and to ensure that the fiscal year transition runs as smoothly as possible, this checklist is intended for those who coordinate a fiscal year transition with MKG software.

Or go directly to one of the following items:

• How to Creating a Fiscal Year
• How to Authorize Users for a Fiscal Year
• Adjusting the financial sequence numbers
• Adjusting the logistic sequence numbers
• Automatic batch processing during a fiscal year transition