Checking the division of the periods

In the new fiscal year MKG creates a period classification according to the settings of the current fiscal year. Especially in administrations where bookings are made in 4-weekly periods, a check and possibly a correction is sometimes necessary. In this manual you can read how to check the period format.

After you have created a new fiscal year in MKG, you can check the periods of the new fiscal year. Checking the period classification may be necessary to ensure that a fiscal year transition runs smoothly. This action is optional.

In the new fiscal year, a new period division was created according to the rules that were also set for the current fiscal year. 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 are sometimes necessary.

You carry out the maintenance of the periods in: MKG Financial » Process tables » Periods. In the screen below you see a representation of the layout of a sample administration in the 2024 fiscal year.

Periode onderhoud

Checklist Fiscal Year Transition | To be able to properly implement all adjustments in MKG for a fiscal year transition, we have compiled a handy checklist.
Or go directly to one of the following items:

period authorize fiscal year fiscal year transition week month check

Published:20 okt 2022 10:20
TypeHandleidingen
Category
Financial, Periods General, Fiscal Year Transition
Product
MKG004
Availability
Openbaar