Automatic batch processing during a fiscal year transition
Do you use automatic batch processing, for example to import orders? In the relevant import script, the fiscal year in which the import must be performed must be adjusted to 2023. This is related to the assignment of the order numbers.
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After you have created a new fiscal year in MKG, you can adjust the batch report. This may be necessary to ensure a smooth transition in the fiscal year. This action is optional/moment critical. |
You can adjust the batch report in: MKG Report » Report batch processing » Batch report. In the screen below you can see that the import script has been set to fiscal year 2024 in an example administration.
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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. |
- Published:20 okt 2022 10:42
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar