Error messages when creating and updating fiscal year
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If an error message appears when creating a new fiscal year, the fiscal year must be re-created after the error(s) have been resolved or, depending on the error, the fiscal year already created must be updated. In case of doubt about the report, it is advisable to contact the MKG Helpdesk. |
Similar messages below arise from the master data of the general ledger accounts. The closing balances 2023 of balance sheet accounts are basically transferred as opening balance sheet 2024 on the same general ledger account. This is only deviated from when the 'To general ledger account' field is filled in the master data. This field is required for profit and loss statements. A balance sheet account is filled in this field on which the result 2023 is collected.
Update fiscal year
After the general ledger master data has been corrected, you must again choose 'Update fiscal year', whereby in addition to the opening balances, the general ledger schedule will also be updated again. See: Updating a fiscal year.
- Published:21 okt 2022 16:00
- TypeHandleidingen
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- Product
- AvailabilityOpenbaar