"Reference ID '%1' occurs more than once in this payment." Why do you receive this message and what can you do to resolve it?

It is possible to link your banking environment to the MKG software. This significantly reduces and facilitates the number of manual operations. For the connection, you need a so-called PSD2 license, which is managed through our partner Bizcuit. This article shows how to integrate Bizcuit into MKG.

The second step in the period closure is updating all manual entries. Think of manual purchase and sales invoices, bank statements, cash transactions, and periodic items such as accrued assets and payroll journal entries.

The entries in a previously created payment file must be processed in the accounting. This will settle the outstanding creditor entries. In this article, you will read how to process an internet banking batch in the payment.

You regularly receive statements from the bank. The bank statement shows the debits and credits for a certain period and the balance of the bank account at that time. In this article, you will learn how to manually book a bank statement.

In the Payment Transactions module, all payments and receipts are updated. Updating payment transactions is one of the four manual financial entries in MKG.